OCTA and RCTC Traffic and Revenue

View data by fiscal year

OCTA
2020/2021

RCTC
2020/2021

OCTA
2019/2020

OCTA 2020/2021

Traffic

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
09/05/2020	275,977	328,998	-16.12%	-26.19%	275,977	275,977	0.00%	0.00%
08/29/2020	272,230	329,564	-17.40%	-27.25%	272,230	272,230	0.00%	0.00%
08/22/2020	264,848	334,013	-20.71%	-28.42%	264,848	264,848	0.00%	0.00%
08/15/2020	268,754	351,648	-23.57%	-29.46%	268,754	268,754	0.00%	0.00%
08/08/2020	259,625	364,059	-28.69%	-30.45%	259,625	259,625	0.00%	0.00%
08/01/2020	257,863	370,106	-30.33%	-30.82%	257,863	257,863	0.00%	0.00%
07/25/2020	243,206	366,419	-33.63%	-30.95%	243,206	243,206	0.00%	0.00%
07/18/2020	243,174	363,520	-33.11%	-29.97%	243,174	243,174	0.00%	0.00%
07/11/2020	237,805	341,634	-30.39%	-28.20%	237,805	237,805	0.00%	0.00%
07/04/2020	222,107	298,882	-25.69%	-25.69%	222,107	222,107	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
09/05/2020	$899,307.71	$962,454.72	-6.56%	-18.54%	$899,307.71	$899,307.71	0.00%	0.00%
08/29/2020	$893,140.55	$1,042,183.42	-14.30%	-19.80%	$893,140.55	$893,140.55	0.00%	0.00%
08/22/2020	$870,672.52	$1,025,442.25	-15.09%	-20.50%	$870,672.52	$870,672.52	0.00%	0.00%
08/15/2020	$867,769.66	$1,047,623.00	-17.17%	-21.29%	$867,769.66	$867,769.66	0.00%	0.00%
08/08/2020	$832,623.30	$1,056,102.96	-21.16%	-22.00%	$832,623.30	$832,623.30	0.00%	0.00%
08/01/2020	$825,073.63	$1,063,360.38	-22.41%	-22.18%	$825,073.63	$825,073.63	0.00%	0.00%
07/25/2020	$791,608.46	$1,056,033.63	-25.04%	-22.12%	$791,608.46	$791,608.46	0.00%	0.00%
07/18/2020	$790,731.65	$1,044,043.79	-24.26%	-21.04%	$790,731.65	$790,731.65	0.00%	0.00%
07/11/2020	$776,914.52	$1,010,696.45	-23.13%	-19.20%	$776,914.52	$776,914.52	0.00%	0.00%
07/04/2020	$700,139.92	$817,373.15	-14.34%	-14.34%	$700,139.92	$700,139.92	0.00%	0.00%

RCTC 2020/2021

Traffic

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
09/05/2020	232,407	289,188	-19.63%	-28.35%	232,407	319,300	-27.21%	-31.18%
08/29/2020	230,908	311,272	-25.82%	-29.28%	230,908	319,100	-27.64%	-31.63%
08/22/2020	223,021	309,989	-28.06%	-29.72%	223,021	318,900	-30.07%	-32.14%
08/15/2020	225,957	313,839	-28.00%	-29.97%	225,957	318,700	-29.10%	-32.45%
08/08/2020	219,856	320,553	-31.41%	-30.32%	219,856	318,500	-30.97%	-33.02%
08/01/2020	217,722	323,607	-32.72%	-30.07%	217,722	318,400	-31.62%	-33.45%
07/25/2020	204,443	319,756	-36.06%	-29.32%	204,443	318,200	-35.75%	-33.92%
07/18/2020	206,495	304,441	-32.17%	-32.17%	206,495	318,000	-35.06%	-33.28%
07/11/2020	202,418	274,995	-26.39%	-23.44%	202,418	317,800	-36.31%	-32.30%
07/04/2020	191,004	238,873	-20.04%	-20.04%	191,004	18,331	-27.46%	-27.46%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
09/05/2020	$819,615.86	$1,089,943.71	-24.80%	-38.70%	$819,615.86	$1,014,100.00	-19.18%	-25.87%
08/29/2020	$808,660.91	$1,257,063.21	-35.67%	-40.09%	$808,660.91	$1,013,500.00	-20.21%	-26.63%
08/22/2020	$771,510.60	$1,257,879.15	-38.67%	-40.66%	$771,510.60	$1,012,900.00	-23.83%	-27.45%
08/15/2020	$769,643.76	$1,290,366.04	-40.35%	-40.96%	$769,643.76	$1,012,300.00	-23.97%	-27.99%
08/08/2020	$744,233.54	$1,285,012.00	-42.08%	-41.07%	$744,233.54	$1,011,700.00	-26.44%	-28.68%
08/01/2020	$730,115.61	$1,285,665.44	-43.21%	-40.85%	$730,115.61	$1,011,100.00	-27.79%	-29.15%
07/25/2020	$704,671.38	$1,272,416.45	-44.62%	-40.18%	$704,671.38	$1,010,600.00	-30.27%	-29.51%
07/18/2020	$701,096.07	$1,265,398.29	-44.59%	-38.43%	$701,096.07	$1,010,000.00	-30.58%	-29.24%
07/11/2020	$676,339.70	$1,182,524.11	-42.81%	-34.49%	$676,339.70	$1,009,400.00	-33.00%	-28.48%
07/04/2020	$618,877.28	$794,651.05	-22.12%	-22.12%	$618,877.28	$801,700.00	-22.80%	-22.80%

OCTA 2019/2020

Traffic

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
06/27/2020	260,782	352,816	-26.09%	-14.79%	260,782	352,872	-26.10%	-13.62%
06/20/2020	254,201	353,355	-28.06%	-14.56%	254,201	352,872	-27.96%	-13.36%
06/13/2020	243,021	347,271	-30.02%	-14.28%	243,021	352,872	-31.13%	-13.04%
06/06/2020	213,648	349,995	-38.96%	-13.95%	213,648	352,872	-39.45%	-12.65%
05/30/2020	196,780	322,162	-38.92%	-13.40%	196,780	329,320	-40.25%	-12.06%
05/23/2020	186,215	346,381	-46.24%	-12.88%	186,215	329,320	-43.45%	-11.46%
05/16/2020	174,632	362,324	-51.80%	-12.13%	174,632	350,847	-50.23%	-10.77%
05/09/2020	152,846	344,853	-55.68%	-11.18%	152,846	350,847	-56.44%	-9.83%
05/02/2020	133,971	341,167	-60.73%	-10.14%	133,971	350,847	-61.81%	-8.71%
04/25/2020	110,942	373,036	-70.26%	-8.94%	110,942	352,474	-68.52%	-7.39%
04/18/2020	93,564	351,195	-73.36%	-7.31%	93,564	350,847	-73.33%	-5.83%
04/11/2020	76,216	354,892	-78.52%	-5.61%	76,216	350,847	-78.28%	-4.07%
04/04/2020	93,327	356,092	-73.79%	-3.67%	93,327	350,847	-73.40%	-2.08%
03/28/2020	94,524	369,993	-74.45%	-1.75%	94,524	350,847	-73.06%	-0.12%
03/21/2020	166,184	352,430	-52.85%	0.39%	166,184	328,368	-49.39%	1.94%
03/14/2020	283,851	346,932	-18.18%	1.92%	283,851	328,368	-13.56%	3.34%
03/07/2020	324,547	335,386	-3.23%	2.51%	324,547	328,368	-1.16%	3.81%
02/29/2020	351,398	330,784	6.23%	2.68%	351,398	328,368	7.01%	3.96%
02/22/2020	336,896	328,632	2.51%	2.57%	336,896	328,368	2.60%	3.87%
02/15/2020	344,808	327,162	5.39%	2.57%	344,808	328,368	5.01%	3.90%
02/08/2020	340,567	320,468	6.27%	2.49%	340,567	328,368	3.72%	3.87%
02/01/2020	334,870	308,720	8.47%	2.37%	334,870	313,034	6.98%	3.87%
01/25/2020	339,540	330,232	2.82%	2.18%	339,540	313,034	8.47%	3.78%
01/18/2020	337,848	286,726	17.83%	2.16%	337,848	313,034	7.93%	3.62%
01/11/2020	324,514	313,518	3.51%	1.67%	324,514	313,034	3.67%	3.47%
01/04/2020	266,461	259,697	2.60%	1.61%	266,461	277,374	-3.93%	3.47%
12/28/2019	290,982	292,790	-0.62%	1.58%	290,982	277,374	4.91%	3.71%
12/21/2019	359,263	351,056	2.34%	1.66%	359,263	327,780	9.60%	3.67%
12/14/2019	356,059	350,851	1.48%	1.63%	356,059	327,780	8.63%	3.42%
12/07/2019	324,198	328,935	-1.44%	1.63%	324,198	327,780	-1.09%	3.20%
11/30/2019	295,387	322,028	-8.27%	1.77%	295,387	327,780	-9.88%	3.39%
11/23/2019	335,771	300,254	11.83%	2.23%	335,771	295,872	13.49%	4.01%
11/16/2019	347,656	333,802	4.15%	1.80%	347,656	331,550	4.86%	3.59%
11/09/2019	353,519	343,427	2.94%	1.68%	353,519	331,550	6.63%	3.53%
11/02/2019	349,531	340,695	2.59%	1.61%	349,531	331,550	5.42%	3.36%
10/26/2019	347,929	339,829	2.38%	1.55%	347,929	331,550	4.94%	3.24%
10/19/2019	354,409	341,741	3.71%	1.50%	354,409	331,550	6.89%	3.13%
10/12/2019	336,367	335,748	0.18%	1.35%	336,367	331,550	1.45%	2.89%
10/05/2019	323,428	333,492	-3.02%	1.44%	323,428	331,550	-2.45%	2.99%
09/28/2019	358,436	350,445	2.28%	1.77%	358,436	321,125	11.62%	3.40%
09/21/2019	358,962	342,327	4.86%	1.73%	358,962	321,125	11.78%	2.75%
09/14/2019	349,499	335,451	4.19%	1.44%	349,499	321,125	8.84%	1.97%
09/07/2019	328,998	314,627	4.57%	1.17%	328,998	331,550	-0.77%	1.32%
08/31/2019	329,564	343,459	-4.05%	0.82%	329,564	321,125	2.63%	1.54%
08/24/2019	334,013	348,605	-4.19%	1.43%	334,013	336,898	-0.86%	1.42%
08/17/2019	351,648	349,164	0.71%	2.25%	351,648	336,898	4.38%	1.74%
08/10/2019	364,059	352,804	3.19%	2.51%	364,059	336,898	8.06%	1.31%
08/03/2019	370,106	358,425	3.26%	2.37%	370,106	370,106	0.00%	0.00%
07/27/2019	366,419	353,985	3.51%	2.13%	366,419	366,419	0.00%	0.00%
07/20/2019	363,520	346,807	4.82%	1.63%	363,520	363,520	0.00%	0.00%
07/13/2019	341,634	342,811	-0.34%	-0.09%	341,634	341,634	0.00%	0.00%
07/06/2019	298,882	298,275	0.20%	0.20%	298,882	298,882	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
06/27/2020	$838,930.43	$1,004,774.29	-16.51%	-10.66%	$838,930.43	$1,121,577.00	-25.20%	-17.47%
06/20/2020	$830,386.56	$1,003,135.17	-17.22%	-10.54%	$830,386.56	$1,121,577.00	-25.96%	-17.32%
06/13/2020	$806,852.21	$995,580.78	-18.96%	-10.41%	$806,852.21	$1,121,577.00	-28.06%	-17.14%
06/06/2020	$741,810.54	$1,004,981.99	-26.19%	-10.24%	$741,810.54	$1,121,577.00	-33.86%	-16.90%
05/30/2020	$646,041.71	$916,089.49	-29.48%	-9.90%	$646,041.71	$1,062,354.00	-39.19%	-16.53%
05/23/2020	$647,803.55	$1,003,658.65	-35.46%	-9.52%	$647,803.55	$1,062,354.00	-39.02%	-16.06%
05/16/2020	$595,146.83	$1,078,969.00	-44.84%	-8.95%	$595,146.83	$1,156,154.00	-48.52%	-15.57%
05/09/2020	$532,687.48	$1,018,187.06	-47.68%	-8.09%	$532,687.48	$1,156,154.00	-53.93%	-14.78%
05/02/2020	$481,056.96	$1,015,454.44	-52.63%	-7.16%	$481,056.96	$1,156,154.00	-58.39%	-13.82%
04/25/2020	$395,963.85	$1,097,553.98	-63.92%	-6.08%	$395,963.85	$1,120,727.00	-64.67%	-12.70%
04/18/2020	$330,967.20	$1,019,276.62	-67.53%	-4.56%	$330,967.20	$1,156,154.00	-71.37%	-11.40%
04/11/2020	$258,769.58	$1,049,270.78	-75.34%	-2.98%	$258,769.58	$1,156,154.00	-77.62%	-9.81%
04/04/2020	$323,749.83	$1,027,425.28	-68.49%	-1.06%	$323,749.83	$1,156,154.00	-72.00%	-7.97%
03/28/2020	$321,938.64	$1,075,354.00	-70.06%	0.73%	$321,938.64	$1,156,154.00	-72.15%	-6.18%
03/21/2020	$546,087.18	$1,051,644.49	-48.07%	2.76%	$546,087.18	$1,099,344.00	-50.33%	-4.29%
03/14/2020	$904,116.50	$1,037,785.64	-12.88%	4.23%	$904,116.50	$1,099,344.00	-17.76%	-3.00%
03/07/2020	$1,029,925.04	$1,014,074.88	1.56%	4.73%	$1,029,925.04	$1,099,344.00	-6.31%	-2.57%
02/29/2020	$1,097,875.40	$1,018,088.23	7.84%	4.82%	$1,097,875.40	$1,099,344.00	-0.13%	-2.46%
02/22/2020	$1,031,622.13	$967,581.89	6.62%	4.73%	$1,031,622.13	$1,099,344.00	-6.16%	-2.53%
02/15/2020	$1,079,935.50	$988,526.49	9.25%	4.68%	$1,079,935.50	$1,099,344.00	-1.77%	-2.41%
02/08/2020	$1,069,257.43	$974,586.69	9.71%	4.53%	$1,069,257.43	$1,099,344.00	-2.74%	-2.44%
02/01/2020	$1,062,912.80	$956,176.38	11.16%	4.37%	$1,062,912.80	$1,051,015.00	1.13%	-2.43%
01/25/2020	$1,043,758.84	$970,803.18	7.51%	4.15%	$1,043,758.84	$1,051,015.00	-0.69%	-2.54%
01/18/2020	$1,063,387.20	$877,012.72	21.25%	4.03%	$1,063,387.20	$1,051,015.00	1.18%	-2.61%
01/11/2020	$1,012,871.22	$948,688.42	6.77%	3.49%	$1,012,871.22	$1,051,015.00	-3.63%	-2.74%
01/04/2020	$784,236.34	$758,492.38	3.39%	3.37%	$784,236.34	$850,039.00	-7.74%	-2.71%
12/28/2019	$791,554.97	$785,663.58	0.75%	3.37%	$791,554.97	$850,039.00	-6.88%	-2.55%
12/21/2019	$1,102,729.80	$1,033,422.80	6.71%	3.45%	$1,102,729.80	$1,080,152.00	2.09%	-2.42%
12/14/2019	$1,103,763.03	$1,046,197.62	5.50%	3.31%	$1,103,763.03	$1,080,152.00	2.19%	-2.61%
12/07/2019	$1,025,969.21	$994,852.05	3.13%	3.21%	$1,025,969.21	$1,080,152.00	-5.02%	-2.82%
11/30/2019	$846,252.51	$974,601.39	-13.17%	3.21%	$846,252.51	$1,080,152.00	-21.65%	-2.72%
11/23/2019	$1,061,821.32	$848,048.78	25.21%	3.97%	$1,061,821.32	$938,984.00	13.08%	-1.80%
11/16/2019	$1,065,737.06	$992,295.35	7.40%	3.08%	$1,065,737.06	$1,099,540.00	-3.07%	-2.45%
11/09/2019	$1,103,835.48	$1,033,199.58	6.84%	2.86%	$1,103,835.48	$1,099,540.00	0.39%	-2.42%
11/02/2019	$1,081,086.57	$1,023,374.50	5.64%	2.63%	$1,081,086.57	$1,099,540.00	-1.68%	-2.58%
10/26/2019	$1,077,326.66	$1,026,636.51	4.94%	2.45%	$1,077,326.66	$1,099,540.00	-2.02%	-2.64%
10/19/2019	$1,084,817.92	$1,025,359.29	5.80%	2.30%	$1,084,817.92	$1,099,540.00	-1.34%	-2.68%
10/12/2019	$1,049,344.52	$1,013,068.74	3.58%	2.06%	$1,049,344.52	$1,099,540.00	-4.57%	-2.77%
10/05/2019	$1,024,435.88	$1,019,127.02	0.52%	1.95%	$1,024,435.88	$1,099,540.00	-6.83%	-2.64%
09/28/2019	$1,090,312.17	$1,054,233.07	3.42%	2.06%	$1,090,312.17	$1,080,705.00	0.89%	-2.30%
09/21/2019	$1,093,031.58	$1,016,209.93	7.56%	1.94%	$1,093,031.58	$1,080,705.00	1.14%	-2.57%
09/14/2019	$1,074,082.65	$1,026,580.20	4.63%	1.43%	$1,074,082.65	$1,080,705.00	-0.61%	-2.92%
09/07/2019	$962,454.72	$925,555.99	3.99%	1.10%	$962,454.72	$1,099,540.00	-12.47%	-3.16%
08/31/2019	$1,042,183.42	$1,051,443.62	-0.88%	0.80%	$1,042,183.42	$1,080,705.00	-3.56%	-2.06%
08/24/2019	$1,025,440.35	$1,035,463.98	-0.97%	1.02%	$1,025,440.35	$1,094,615.00	-6.32%	-1.87%
08/17/2019	$1,047,623.00	$1,032,262.64	1.49%	1.32%	$1,047,623.00	$1,094,615.00	-4.29%	-1.19%
08/10/2019	$1,056,102.96	$1,017,519.15	3.79%	1.29%	$1,056,102.96	$1,094,615.00	-3.52%	-0.63%
08/03/2019	$1,063,360.38	$1,036,064.31	2.63%	0.78%	$1,063,360.38	$1,063,360.38	0.00%	0.00%
07/27/2019	$1,056,033.63	$1,023,928.86	3.14%	0.28%	$1,056,033.63	$1,056,033.63	0.00%	0.00%
07/20/2019	$1,044,043.79	$1,006,976.31	3.68%	-0.73%	$1,044,043.79	$1,044,043.79	0.00%	0.00%
07/13/2019	$1,010,696.45	$1,007,199.95	0.35%	-3.08%	$1,010,696.45	$1,010,696.45	0.00%	0.00%
07/06/2019	$817,373.15	$878,932.82	-7.00%	-7.00%	$817,373.15	$817,373.15	0.00%	0.00%

RCTC 2019/2020

Traffic

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
06/27/2020	220,031	277,774	-20.79%	-12.30%	220,031	317,000	-12.30%	-16.97%
06/20/2020	221,491	288,044	-23.11%	-12.14%	221,491	317,000	-30.13%	-16.68%
06/13/2020	212,326	286,603	-25.92%	-11.92%	212,326	316,800	-32.98%	-16.40%
06/06/2020	184,226	307,284	-40.05%	-11.63%	184,226	316,600	-41.81%	-16.05%
05/30/2020	169,671	280,492	-39.51%	-10.99%	169,671	294,300	-42.35%	-15.48%
05/23/2020	161,087	305,000	-47.18%	-10.40%	161,087	321,200	-49.85%	-14.92%
05/16/2020	149,134	321,197	-53.57%	-9.54%	149,134	321,000	-53.54%	-14.11%
05/09/2020	130,077	300,159	-56.66%	-8.44%	130,077	320,800	-59.45%	-13.17%
05/02/2020	111,538	303,916	-63.30%	-7.28%	111,538	320,600	-65.21%	-12.05%
04/25/2020	93,956	329,590	-71.49%	-5.88%	93,956	320,400	-70.68%	-10.72%
04/18/2020	79,737	310,343	-74.31%	-4.06%	79,737	320,300	-75.11%	-9.19%
04/11/2020	64,297	312,723	-79.44%	-2.18%	64,297	320,100	-79.91%	-7.46%
04/04/2020	81,008	312,815	-74.10%	N/A	81,008	319,900	-74.68%	-5.51%
03/28/2020	77,463	323,268	-76.04%	N/A	77,463	319,700	-75.77%	-3.60%
03/21/2020	143,715	308,205	-53.37%	4.47%	143,715	319,500	-55.02%	-1.55%
03/14/2020	255,259	302,706	-15.67%	6.20%	255,259	319,300	-20.06%	0.01%
03/07/2020	300,425	260,062	15.52%	6.86%	300,425	293,100	2.50%	0.61%
02/29/2020	307,562	285,887	7.58%	6.63%	307,562	292,900	5.01%	0.56%
02/22/2020	299,716	287,557	4.23%	6.60%	299,716	292,700	2.40%	0.43%
02/15/2020	296,846	283,174	4.83%	6.68%	296,846	292,500	1.49%	0.37%
02/08/2020	297,933	274,079	8.70%	3.54%	297,933	292,400	1.89%	0.34%
02/01/2020	292,942	266,254	10.02%	3.38%	292,942	292,200	0.25%	0.29%
01/25/2020	295,212	287,598	2.65%	3.18%	295,212	292,000	1.10%	0.29%
01/18/2020	295,957	255,541	15.82%	3.20%	295,957	272,300	8.69%	0.26%
01/11/2020	283,590	270,705	4.76%	2.80%	283,590	272,100	4.22%	-0.02%
01/04/2020	233,892	224,093	4.37%	2.73%	233,892	230,000	1.69%	-0.16%
12/28/2019	258,957	257,926	0.40%	2.68%	258,957	267,900	-3.34%	-0.21%
12/21/2019	304,784	305,092	-0.10%	2.76%	304,784	294,200	3.60%	-0.10%
12/14/2019	312,193	305,036	2.35%	2.89%	312,193	294,000	6.19%	-0.25%
12/07/2019	282,264	265,428	6.34%	2.91%	282,264	293,800	-3.93%	-0.53%
11/30/2019	265,864	260,838	1.93%	2.77%	265,864	271,600	-2.11%	-0.38%
11/23/2019	294,444	258,801	13.77%	2.81%	294,444	305,300	-3.56%	-0.30%
11/16/2019	305,075	285,219	6.96%	2.33%	305,075	305,200	-0.04%	-0.14%
11/09/2019	307,288	302,013	1.75%	2.09%	307,288	305,000	0.75%	-0.14%
11/02/2019	302,717	297,748	1.67%	2.11%	302,717	304,800	-0.68%	-0.19%
10/26/2019	288,030	297,134	-3.06%	2.14%	288,030	304,600	-5.44%	-0.16%
10/19/2019	305,410	298,463	2.33%	2.46%	305,410	304,600	0.33%	0.17%
10/12/2019	306,126	292,106	4.80%	2.47%	306,126	304,300	0.60%	0.16%
10/05/2019	304,702	288,550	5.60%	2.31%	304,702	304,100	0.20%	0.12%
09/28/2019	314,757	304,847	3.25%	2.06%	314,757	303,900	3.57%	0.12%
09/21/2019	315,439	302,399	4.31%	1.96%	315,439	303,700	3.87%	-0.17%
09/14/2019	306,634	290,676	5.49%	1.74%	306,634	303,500	1.03%	-0.54%
09/07/2019	289,188	275,516	4.96%	1.38%	289,188	281,900	2.59%	-0.70%
08/31/2019	311,272	301,629	3.20%	1.01%	311,272	311,800	-0.17%	-1.03%
08/24/2019	309,987	304,050	1.95%	0.73%	309,987	311,600	-0.52%	-1.14%
08/17/2019	313,839	305,127	2.86%	0.55%	313,839	311,400	0.78%	-1.24%
08/10/2019	320,553	305,757	4.84%	0.16%	320,553	311,200	3.01%	-1.58%
08/03/2019	323,607	310,560	4.20%	-0.81%	323,607	311,100	4.02%	-2.54%
07/27/2019	319,756	307,480	3.99%	-2.15%	319,756	310,900	2.85%	-4.25%
07/20/2019	304,441	305,105	-0.22%	-4.36%	304,441	310,700	-2.01%	-6.77%
07/13/2019	274,995	297,219	-7.48%	-6.65%	274,995	310,500	-11.43%	-9.37%
07/06/2019	238,873	253,280	-5.69%	-5.69%	238,873	256,500	-6.87%	-6.87%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2019/20	Prior Year FY 2018/19	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2019/20	Projected FY 2019/20	Percent Change	Cumulative FY To Date Percent Change
06/27/2020	$710,513.32	$1,117,178.03	-36.40%	-4.05%	$710,513.32	$980,800.00	-27.56%	13.60%
06/20/2020	$622,500.37	$1,142,643.13	-45.52%	-3.39%	$622,500.37	$980,200.00	-36.49%	14.47%
06/13/2020	$600,074.09	$1,147,861.57	-47.72%	-2.50%	$600,074.09	$979,600.00	-38.74%	15.57%
06/06/2020	$539,966.17	$1,191,950.72	-54.70%	-1.51%	$539,966.17	$979,100.00	-44.85%	16.77%
05/30/2020	$471,648.50	$1,009,887.38	-53.30%	-0.28%	$471,648.50	$905,300.00	-47.90%	18.16%
05/23/2020	$480,515.39	$1,218,013.26	-60.55%	0.78%	$480,515.39	$989,500.00	-51.44%	19.56%
05/16/2020	$435,621.51	$1,269,786.23	-65.69%	2.30%	$435,621.51	$989,000.00	-55.95%	21.25%
05/09/2020	$387,641.50	$1,190,710.98	-67.44%	4.10%	$387,641.50	$988,400.00	-60.78%	23.14%
05/02/2020	$341,583.85	$1,222,685.68	-72.06%	5.92%	$341,583.85	$987,800.00	-65.42%	25.23%
04/25/2020	$297,150.43	$1,280,649.84	-76.80%	8.01%	$297,150.43	$987,200.00	-69.90%	27.55%
04/18/2020	$255,028.26	$1,209,724.80	-78.92%	10.47%	$255,028.26	$986,700.00	-74.15%	30.11%
04/11/2020	$198,554.88	$1,242,902.09	-84.02%	12.98%	$198,554.88	$986,100.00	-79.86%	32.92%
04/04/2020	$258,129.61	$1,212,133.84	-78.70%	15.86%	$258,129.61	$985,500.00	-73.81%	36.04%
03/28/2020	$244,555.99	$1,239,203.59	-80.27%	18.68%	$244,555.99	$968,500.00	-74.75%	39.17%
03/21/2020	$715,370.84	$1,234,641.88	-42.06%	21.80%	$715,370.84	$967,900.00	-26.09%	42.45%
03/14/2020	$1,191,998.16	$1,215,226.22	-1.91%	23.87%	$1,191,998.16	$967,400.00	23.22%	44.48%
03/07/2020	$1,403,569.12	$1,082,895.70	29.61%	24.71%	$1,403,569.12	$898,600.00	56.20%	45.12%
02/29/2020	$1,430,715.25	$1,184,733.92	20.76%	24.57%	$1,430,715.25	$898,000.00	59.32%	44.80%
02/22/2020	$1,325,368.13	$1,121,129.05	18.22%	24.70%	$1,325,368.13	$897,500.00	47.67%	44.37%
02/15/2020	$1,381,162.65	$1,120,197.49	23.30%	24.91%	$1,381,162.65	$896,900.00	53.99%	44.26%
02/08/2020	$1,380,491.94	$1,104,022.86	25.04%	20.85%	$1,380,491.94	$896,400.00	54.00%	43.95%
02/01/2020	$1,395,273.42	$1,104,836.94	26.29%	20.71%	$1,395,273.42	$895,800.00	55.76%	43.62%
01/25/2020	$1,323,524.58	$1,123,363.35	17.82%	20.51%	$1,323,524.58	$895,200.00	47.85%	43.21%
01/18/2020	$1,393,991.57	$1,027,469.56	35.67%	20.61%	$1,393,991.57	$828,800.00	68.19%	43.05%
01/11/2020	$1,317,598.57	$1,116,359.88	18.03%	20.08%	$1,317,598.57	$828,200.00	59.09%	42.20%
01/04/2020	$839,822.79	$747,162.92	12.40%	20.16%	$839,822.79	$657,700.00	27.69%	41.61%
12/28/2019	$827,435.21	$718,857.19	15.10%	20.38%	$827,435.21	$710,000.00	16.54%	42.01%
12/21/2019	$1,383,174.65	$1,174,272.00	17.79%	20.52%	$1,383,174.65	$895,400.00	54.48%	42.82%
12/14/2019	$1,417,599.48	$1,184,629.03	19.67%	20.64%	$1,417,599.48	$894,900.00	58.41%	42.33%
12/07/2019	$1,298,785.28	$1,102,194.34	17.84%	20.69%	$1,298,785.28	$894,300.00	45.23%	41.63%
11/30/2019	$905,541.72	$1,049,204.96	-13.69%	20.83%	$905,541.72	$751,500.00	20.50%	41.47%
11/23/2019	$1,360,007.86	$755,287.17	80.07%	22.47%	$1,360,007.86	$928,300.00	46.51%	42.30%
11/16/2019	$1,341,993.07	$1,074,333.91	24.91%	20.43%	$1,341,993.07	$927,800.00	44.64%	41.95%
11/09/2019	$1,401,472.87	$1,113,572.84	25.85%	20.19%	$1,401,472.87	$927,200.00	51.15%	41.42%
11/02/2019	$1,378,066.40	$1,090,977.68	26.31%	19.86%	$1,378,066.40	$926,700.00	48.71%	41.42%
10/26/2019	$1,383,658.29	$1,095,712.50	26.28%	19.47%	$1,383,658.29	$926,100.00	49.41%	40.98%
10/19/2019	$1,399,309.22	$1,086,211.55	28.82%	19.03%	$1,399,309.22	$925,600.00	51.18%	40.43%
10/12/2019	$1,413,853.22	$1,077,303.74	31.24%	18.36%	$1,413,853.22	$925,000.00	52.85%	39.69%
10/05/2019	$1,379,428.82	$1,082,574.87	27.42%	17.42%	$1,379,428.82	$924,500.00	49.21%	38.72%
09/28/2019	$1,357,901.91	$1,097,034.60	23.78%	16.63%	$1,357,901.91	$908,500.00	49.47%	37.88%
09/21/2019	$1,330,790.95	$1,094,437.49	21.60%	16.01%	$1,330,790.95	$907,900.00	46.58%	36.90%
09/14/2019	$1,296,439.68	$1,080,825.57	19.95%	15.47%	$1,296,439.68	$907,400.00	42.87%	36.00%
09/07/2019	$1,089,943.71	$919,017.00	18.60%	15.01%	$1,089,943.71	$821,900.00	32.61%	35.29%
08/31/2019	$1,257,063.21	$1,066,314.85	17.89%	14.66%	$1,257,063.21	$915,800.00	37.26%	35.56%
08/24/2019	$1,257,879.15	$1,096,282.54	14.74%	14.25%	$1,257,879.15	$915,300.00	37.43%	35.35%
08/17/2019	$1,290,366.04	$1,103,316.45	16.95%	14.18%	$1,290,366.04	$914,700.00	41.07%	35.04%
08/10/2019	$1,285,012.00	$1,074,504.03	19.59%	13.69%	$1,285,012.00	$914,200.00	40.56%	34.00%
08/03/2019	$1,285,665.44	$1,088,686.16	18.09%	12.46%	$1,285,665.44	$913,700.00	40.71%	32.62%
07/27/2019	$1,272,416.45	$1,084,993.61	17.27%	10.96%	$1,272,416.45	$913,100.00	39.35%	30.49%
07/20/2019	$1,265,398.29	$1,077,500.30	17.44%	8.66%	$1,265,398.29	$912,600.00	38.66%	27.31%
07/13/2019	$1,182,524.11	$1,073,722.03	10.13%	3.70%	$1,182,524.11	$912,000.00	29.66%	20.97%
07/06/2019	$794,651.05	$832,976.66	-4.60%	-4.60%	$794,651.05	$722,400.00	10.00%	10.00%

OCTA 2018/2019

Traffic

Week Ending	Current Year FY 2018/19	Prior Year FY 2017/18	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018/19	Projected FY 2018/19	Percent Change	Cumulative FY To Date Percent Change
06/29/2019	352,816	347,794	1.44%	5.19%	352,816	353,229	-0.12%	1.65%
06/22/2019	329,455	344,308	-4.31%	5.12%	329,455	353,229	-6.73%	1.55%
06/15/2019	347,271	339,328	2.34%	5.33%	347,271	353,229	-1.69%	1.72%
06/08/2019	349,995	319,260	9.63%	5.39%	349,995	353,229	-0.92%	1.80%
06/01/2019	322,162	320,657	0.47%	5.30%	322,162	329,655	-2.27%	1.86%
05/25/2019	346,381	349,102	-0.78%	5.41%	346,381	329,655	5.07%	1.95%
05/18/2019	362,324	340,286	6.48%	5.55%	362,324	351,209	3.16%	1.88%
05/11/2019	344,853	327,084	5.43%	5.53%	344,853	351,209	-1.81%	1.85%
05/04/2019	341,167	342,566	-0.41%	5.53%	341,167	351,209	-2.86%	1.94%
04/27/2019	373,036	345,860	7.86%	5.68%	373,036	352,825	5.73%	2.05%
04/20/2019	351,195	339,481	3.45%	5.63%	351,195	351,209	0.00%	1.96%
04/13/2019	354,892	352,787	0.60%	5.68%	354,892	351,209	1.05%	2.01%
04/06/2019	356,092	331,039	7.57%	5.83%	356,092	351,209	1.39%	2.04%
03/30/2019	369,993	317,148	16.66%	5.78%	369,993	351,209	5.35%	2.06%
03/23/2019	352,430	315,586	11.67%	5.49%	352,430	328,709	7.22%	1.96%
03/16/2019	346,932	326,542	6.24%	5.32%	346,932	328,709	5.54%	1.82%
03/09/2019	335,386	307,980	8.90%	5.30%	335,386	328,709	2.03%	1.71%
03/02/2019	330,784	319,055	3.68%	5.20%	330,784	328,709	0.63%	1.70%
02/23/2019	328,632	325,032	1.11%	5.24%	328,632	328,709	-0.02%	1.74%
02/16/2019	327,162	321,226	1.85%	5.37%	327,162	328,709	-0.47%	1.79%
02/09/2019	320,468	310,549	3.19%	5.48%	320,468	328,709	-2.51%	1.86%
02/02/2019	308,720	310,786	-0.66%	5.56%	308,720	313,358	-1.48%	2.01%
01/26/2019	330,232	305,008	8.27%	5.76%	330,232	313,358	5.38%	2.12%
01/19/2019	286,726	289,930	-1.11%	5.68%	286,726	313,358	-8.50%	2.01%
01/12/2019	313,518	262,143	19.60%	5.90%	313,518	313,358	0.05%	2.37%
01/05/2019	259,697	277,253	-6.33%	5.48%	259,697	277,642	-6.46%	2.45%
12/29/2018	292,790	308,674	-5.15%	5.88%	292,790	277,642	5.46%	2.74%
12/22/2018	351,056	331,675	5.84%	6.31%	351,056	328,120	6.99%	2.65%
12/15/2018	350,851	320,519	9.46%	6.33%	350,851	328,120	6.93%	2.47%
12/08/2018	328,935	312,609	5.22%	6.19%	328,935	328,120	0.25%	2.28%
12/01/2018	322,028	287,697	11.93%	6.23%	322,028	328,120	-1.86%	2.37%
11/24/2018	300,254	327,417	-8.30%	5.99%	300,254	296,157	1.38%	2.57%
11/17/2018	333,802	318,252	4.89%	6.72%	333,802	331,896	0.57%	2.62%
11/10/2018	343,427	306,166	12.17%	6.82%	343,427	331,896	3.47%	2.73%
11/03/2018	340,695	329,987	3.24%	6.53%	340,695	331,896	2.65%	2.69%
10/27/2018	339,829	334,148	1.70%	6.73%	339,829	331,896	2.39%	2.69%
10/20/2018	341,741	340,196	0.45%	7.06%	341,741	331,896	2.97%	2.71%
10/13/2018	335,748	325,567	3.13%	7.54%	335,748	331,896	1.16%	2.70%
10/06/2018	333,492	305,307	9.23%	7.86%	333,492	331,896	0.48%	2.81%
09/29/2018	350,445	315,049	11.24%	7.76%	350,445	321,460	9.02%	2.98%
09/22/2018	342,327	315,286	8.58%	7.47%	342,327	321,460	6.49%	2.50%
09/15/2018	335,451	311,857	14.00%	7.37%	335,451	321,460	4.35%	2.15%
09/08/2018	314,627	311,857	0.89%	6.76%	314,627	331,896	-5.20%	1.94%
09/01/2018	343,459	323,165	6.28%	7.39%	343,459	321,460	6.84%	2.72%
08/25/2018	348,605	326,432	6.79%	7.54%	348,605	337,243	3.37%	2.23%
08/18/2018	349,164	324,759	7.51%	7.64%	349,164	337,243	3.53%	2.07%
08/11/2018	352,804	329,302	7.14%	7.67%	352,804	337,243	4.61%	1.82%
08/04/2018	358,425	332,888	7.67%	7.78%	358,425	337,243	6.28%	1.26%
07/28/2018	353,985	331,010	6.94%	7.80%	353,985	353,985	0.00%	0.00%
07/21/2018	346,807	323,467	7.22%	8.12%	346,807	346,807	0.00%	0.00%
07/14/2018	342,811	276,823	23.84%	8.61%	342,811	342,811	0.00%	0.00%
07/07/2018	298,275	313,434	-4.84%	-4.84%	298,275	298,275	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018/19	Prior Year FY 2017/18	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018/19	Projected FY 2018/19	Percent Change	Cumulative FY To Date Percent Change
06/29/2019	$1,004,774.29	$987,521.59	1.75%	4.61%	$1,004,774.29	$1,072,256.00	-6.29%	-3.72%
06/22/2019	$1,003,135.17	$993,940.72	0.93%	4.67%	$1,003,135.17	$1,072,256.00	-6.45%	-3.67%
06/15/2019	$995,580.78	$983,306.57	1.25%	4.75%	$995,580.78	$1,072,256.00	-7.15%	-3.61%
06/08/2019	$1,004,981.99	$909,198.65	10.53%	4.82%	$1,004,981.99	$1,072,256.00	-6.27%	-3.54%
06/01/2019	$916,089.49	$959,911.45	-4.57%	4.71%	$916,089.49	$1,015,637.00	-9.80%	-3.48%
05/25/2019	$1,003,658.65	$1,058,752.20	-5.20%	4.91%	$1,003,658.65	$1,015,637.00	-1.18%	-3.35%
05/18/2019	$1,078,969.00	$1,007,536.37	7.09%	5.15%	$1,078,969.00	$1,105,312.00	-2.38%	-3.39%
05/11/2019	$1,018,187.06	$983,042.75	3.58%	5.11%	$1,018,187.06	$1,105,312.00	-7.88%	-3.42%
05/04/2019	$1,015,454.44	$1,016,029.39	-0.06%	5.14%	$1,015,454.44	$1,105,312.00	-8.13%	-3.31%
04/27/2019	$1,097,553.98	$1,025,250.71	7.05%	5.27%	$1,097,553.98	$1,071,443.00	2.44%	-3.19%
04/20/2019	$1,019,276.62	$1,021,350.78	-0.20%	5.23%	$1,019,276.62	$1,105,312.00	-7.78%	-3.33%
04/13/2019	$1,049,270.78	$1,016,739.15	3.20%	5.37%	$1,049,270.78	$1,105,312.00	-5.07%	-3.21%
04/06/2019	$1,027,425.28	$974,080.18	5.48%	5.43%	$1,027,425.28	$1,105,312.00	-7.05%	-3.16%
03/30/2019	$1,075,354.00	$959,674.52	12.05%	5.43%	$1,075,354.00	$1,105,312.00	-2.71%	-3.05%
03/23/2019	$1,051,644.49	$961,227.82	9.41%	5.25%	$1,051,644.49	$1,051,001.00	0.06%	-3.06%
03/16/2019	$1,037,785.64	$995,270.72	4.27%	5.14%	$1,037,785.64	$1,051,001.00	-1.26%	-3.15%
03/09/2019	$1,014,074.88	$947,357.66	7.04%	5.16%	$1,014,074.88	$1,051,001.00	-3.51%	-3.20%
03/02/2019	$1,018,088.23	$948,492.12	7.34%	5.11%	$1,018,088.23	$1,051,001.00	-3.13%	-3.19%
02/23/2019	$967,581.89	$975,776.61	-0.84%	5.04%	$967,581.89	$1,051,001.00	-7.94%	-3.19%
02/16/2019	$988,526.49	$973,037.75	1.59%	5.23%	$988,526.49	$1,051,001.00	-5.94%	-3.04%
02/09/2019	$974,586.69	$946,951.77	2.92%	5.34%	$974,586.69	$1,051,001.00	-7.27%	-2.95%
02/02/2019	$956,176.38	$949,306.16	0.72%	5.42%	$956,176.38	$1,004,797.00	-4.84%	-2.81%
01/26/2019	$970,803.18	$915,411.27	6.05%	5.58%	$970,803.18	$1,004,797.00	-3.38%	-2.74%
01/19/2019	$877,012.72	$883,220.83	-0.70%	5.57%	$877,012.72	$1,004,797.00	-12.72%	-2.72%
01/12/2019	$948,688.42	$761,069.82	24.65%	5.78%	$948,688.42	$1,004,797.00	-5.58%	-2.36%
01/05/2019	$758,492.38	$733,565.12	3.40%	5.21%	$758,492.38	$812,659.00	-6.67%	-2.24%
12/29/2018	$785,663.58	$898,577.68	-12.57%	5.27%	$785,663.58	$812,659.00	-3.32%	-2.11%
12/22/2018	$1,033,422.80	$981,997.30	5.24%	5.94%	$1,033,422.80	$1,032,652.00	0.07%	-2.07%
12/15/2018	$1,046,197.62	$966,927.87	8.20%	5.97%	$1,046,197.62	$1,032,652.00	1.31%	-2.16%
12/08/2018	$994,852.05	$950,239.53	4.69%	5.88%	$994,852.05	$1,032,652.00	-3.66%	-2.31%
12/01/2018	$974,601.39	$815,115.75	19.57%	5.93%	$974,601.39	$1,032,652.00	-5.62%	-2.25%
11/24/2018	$848,048.78	$985,081.60	-13.91%	5.37%	$848,048.78	$897,692.00	-5.53%	-2.09%
11/17/2018	$992,295.35	$948,851.99	4.58%	6.37%	$992,295.35	$1,051,188.00	-5.60%	-1.94%
11/10/2018	$1,033,199.58	$937,370.16	10.22%	6.47%	$1,033,199.58	$1,051,188.00	-1.71%	-1.74%
11/03/2018	$1,023,374.50	$987,994.01	3.58%	6.26%	$1,023,374.50	$1,051,188.00	-2.65%	-1.74%
10/27/2018	$1,026,636.51	$1,003,004.69	2.36%	6.42%	$1,026,636.51	$1,051,188.00	-2.34%	-1.69%
10/20/2018	$1,025,359.29	$1,014,760.62	1.04%	6.69%	$1,025,359.29	$1,051,188.00	-2.46%	-1.65%
10/13/2018	$1,013,068.74	$983,354.64	3.02%	7.10%	$1,013,068.74	$1,051,188.00	-3.63%	-1.59%
10/06/2018	$1,019,127.02	$892,996.08	14.12%	7.40%	$1,019,127.02	$1,051,188.00	-3.05%	-1.44%
09/29/2018	$1,054,233.07	$966,457.32	9.08%	6.91%	$1,054,233.07	$1,033,181.00	2.04%	-1.31%
09/22/2018	$1,016,209.93	$966,126.00	5.18%	6.73%	$1,016,209.93	$1,033,181.00	-1.64%	-1.60%
09/15/2018	$1,026,580.20	$875,476.89	17.26%	6.87%	$1,026,580.20	$1,033,181.00	-0.64%	-1.59%
09/08/2018	$925,555.99	$975,512.31	-5.12%	5.91%	$925,555.99	$1,051,188.00	-11.95%	-1.69%
09/01/2018	$1,051,443.62	$964,249.88	9.04%	7.18%	$1,051,443.62	$1,033,181.00	1.77%	-0.51%
08/25/2018	$1,035,463.98	$972,056.24	6.52%	6.94%	$1,035,463.98	$1,046,480.00	-1.05%	-0.80%
08/18/2018	$1,032,262.64	$944,940.32	9.24%	7.00%	$1,032,262.64	$1,046,480.00	-1.36%	-0.76%
08/11/2018	$1,017,519.15	$955,348.64	6.51%	6.63%	$1,017,519.15	$1,046,480.00	-2.77%	-0.66%
08/04/2018	$1,036,064.31	$972,606.40	6.52%	6.65%	$1,036,064.31	$1,046,480.00	-1.00%	-0.21%
07/28/2018	$1,023,928.86	$973,434.80	5.19%	6.68%	$1,023,928.86	$1,023,928.86	0.00%	0.00%
07/21/2018	$1,006,976.31	$960,421.06	4.85%	7.23%	$1,006,976.31	$1,006,976.31	0.00%	0.00%
07/14/2018	$1,007,199.95	$812,320.89	23.99%	8.54%	$1,007,199.95	$1,007,199.95	0.00%	0.00%
07/07/2018	$878,932.82	$925,416.82	-5.02%	-5.02%	$878,932.82	$878,932.82	0.00%	0.00%

RCTC 2018/2019

Traffic

Week Ending	Current Year FY 2018/19	Prior Year FY 2017/18	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018/19	Projected FY 2018/19	Percent Change	Cumulative FY To Date Percent Change
06/29/2019	277,774	300,684	-7.62%	2.79%	277,774	230,800	20.35%	40.63%
06/22/2019	288,044	299,641	-3.87%	3.01%	288,044	230,000	25.24%	41.08%
06/15/2019	286,603	292,141	-1.90%	3.16%	286,603	229,100	25.10%	41.44%
06/08/2019	307,284	275,624	11.49%	3.27%	307,284	228,300	34.60%	41.82%
06/01/2019	280,492	284,715	-1.48%	3.09%	280,492	210,200	33.44%	41.99%
05/25/2019	305,000	298,797	2.08%	3.20%	305,000	223,800	36.28%	42.18%
05/18/2019	321,197	293,630	9.39%	3.22%	321,197	223,000	44.03%	42.32%
05/11/2019	300,159	284,442	5.53%	3.08%	300,159	222,100	35.15%	42.28%
05/04/2019	303,916	299,167	1.59%	3.02%	303,916	221,300	37.33%	42.46%
04/27/2019	329,590	305,238	7.98%	3.05%	329,590	220,400	49.54%	42.59%
04/20/2019	310,343	294,222	5.48%	2.92%	310,343	219,600	41.32%	42.41%
04/13/2019	312,723	309,716	0.97%	2.86%	312,723	218,700	42.99%	42.44%
04/06/2019	312,815	293,732	6.50%	2.91%	312,815	217,900	43.56%	42.42%
03/30/2019	323,268	271,104	19.24%	2.81%	323,268	217,000	48.97%	42.39%
03/23/2019	308,205	275,671	11.80%	2.38%	308,205	216,100	42.62%	42.20%
03/16/2019	302,706	282,445	7.17%	2.12%	302,706	215,300	40.60%	42.18%
03/09/2019	260,062	263,805	-1.42%	1.98%	260,062	214,400	21.30%	42.23%
03/02/2019	285,887	276,433	3.42%	2.07%	285,887	213,600	33.84%	42.89%
02/23/2019	287,557	284,610	1.04%	2.03%	287,557	211,500	35.96%	43.18%
02/16/2019	283,174	277,183	2.16%	2.06%	283,174	208,400	35.88%	43.42%
02/09/2019	274,079	263,065	4.19%	5.21%	274,079	207,600	32.02%	48.11%
02/02/2019	266,254	266,681	-0.16%	5.24%	266,254	206,700	28.81%	48.67%
01/26/2019	287,598	261,821	9.85%	5.42%	287,598	198,800	44.67%	49.38%
01/19/2019	255,541	240,227	6.37%	5.27%	255,541	205,000	24.65%	49.55%
01/12/2019	270,705	206,649	31.00%	5.24%	270,705	183,400	47.60%	50.50%
01/05/2019	224,093	243,393	-7.93%	4.52%	224,093	161,200	39.02%	50.60%
12/29/2018	257,926	267,408	-3.55%	4.94%	257,926	183,700	40.41%	50.98%
12/22/2018	305,092	289,217	5.49%	5.27%	305,092	203,100	50.22%	51.38%
12/15/2018	305,036	276,937	10.15%	5.26%	305,036	202,200	50.86%	51.43%
12/08/2018	265,428	267,372	-0.73%	5.05%	265,428	201,300	31.86%	51.46%
12/01/2018	260,838	253,906	2.73%	5.30%	260,838	200,500	30.09%	52.39%
11/24/2018	258,801	286,750	-9.75%	5.41%	258,801	186,100	39.07%	53.50%
11/17/2018	285,219	279,506	2.04%	6.19%	285,219	201,500	41.55%	54.20%
11/10/2018	302,013	268,927	12.30%	6.41%	302,013	204,200	47.90%	54.90%
11/03/2018	297,748	292,145	1.92%	6.10%	297,748	203,300	46.46%	55.31%
10/27/2018	297,134	294,323	0.96%	6.35%	297,134	202,500	46.73%	55.87%
10/20/2018	298,463	258,435	15.49%	6.71%	298,463	201,600	48.05%	56.48%
10/13/2018	292,106	284,826	2.56%	6.17%	292,106	183,800	58.93%	57.08%
10/06/2018	288,550	313,108	-7.84%	6.43%	288,550	195,400	47.67%	56.95%
09/29/2018	304,847	275,486	10.66%	7.68%	304,847	194,500	56.73%	57.69%
09/22/2018	302,399	276,304	9.44%	7.43%	302,399	193,700	56.12%	57.78%
09/15/2018	290,676	254,078	14.40%	7.25%	290,676	192,800	50.77%	57.93%
09/08/2018	275,516	272,913	0.95%	6.59%	275,516	176,800	55.83%	58.67%
09/01/2018	301,629	284,411	6.05%	7.21%	301,629	194,700	54.92%	58.97%
08/25/2018	304,050	288,772	5.29%	7.36%	304,050	193,800	56.89%	59.49%
08/18/2018	305,127	287,100	6.28%	7.66%	305,127	193,300	58.10%	59.88%
08/11/2018	305,757	284,240	7.57%	7.90%	305,757	192,100	59.17%	60.19%
08/04/2018	310,560	289,487	7.28%	7.97%	310,560	191,200	62.43%	60.41%
07/28/2018	307,480	286,633	7.27%	8.16%	307,480	190,400	61.49%	59.87%
07/21/2018	305,105	275,426	10.78%	8.48%	305,105	189,500	61.01%	59.30%
07/14/2018	297,219	238,011	24.88%	7.25%	297,219	188,700	57.51%	58.37%
07/07/2018	253,280	275,261	-7.99%	-7.99%	253,280	158,900	59.40%	59.40%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018/19	Prior Year FY 2017/18	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018/19	Projected FY 2018/19	Percent Change	Cumulative FY To Date Percent Change
06/29/2019	$1,117,178.03	$1,039,759.67	7.45%	17.83%	$1,117,178.03	$518,800.00	115.34%	137.77%
06/22/2019	$1,142,643.13	$1,045,038.71	9.34%	18.07%	$1,142,643.13	$516,800.00	121.10%	138.27%
06/15/2019	$1,147,861.57	$1,028,683.49	11.59%	18.27%	$1,147,861.57	$514,800.00	122.97%	138.67%
06/08/2019	$1,191,950.72	$893,377.55	33.42%	18.42%	$1,191,950.72	$512,900.00	132.39%	139.03%
06/01/2019	$1,009,887.38	$1,080,273.46	-6.52%	18.11%	$1,009,887.38	$475,200.00	112.52%	139.19%
05/25/2019	$1,218,013.26	$1,073,998.98	13.41%	18.74%	$1,218,013.26	$503,300.00	142.01%	139.79%
05/18/2019	$1,269,786.23	$1,034,514.43	22.74%	18.88%	$1,269,786.23	$501,300.00	153.30%	139.74%
05/11/2019	$1,190,710.98	$1,036,330.74	14.90%	18.78%	$1,190,710.98	$499,300.00	138.48%	139.40%
05/04/2019	$1,222,685.68	$1,060,543.01	15.29%	18.88%	$1,222,685.68	$497,400.00	145.82%	139.43%
04/27/2019	$1,280,649.84	$1,096,237.21	16.82%	18.98%	$1,280,649.84	$495,400.00	158.51%	139.26%
04/20/2019	$1,209,724.80	$1,049,995.17	15.21%	19.04%	$1,209,724.80	$493,400.00	145.18%	138.74%
04/13/2019	$1,242,902.09	$1,039,956.42	19.51%	19.15%	$1,242,902.09	$491,500.00	152.88%	138.57%
04/06/2019	$1,212,133.84	$1,022,718.41	18.52%	19.14%	$1,212,133.84	$489,500.00	147.63%	138.17%
03/30/2019	$1,239,203.59	$972,266.76	27.46%	19.16%	$1,239,203.59	$487,500.00	154.20%	137.90%
03/23/2019	$1,234,641.88	$991,673.05	24.50%	18.92%	$1,234,641.88	$485,500.00	154.30%	137.42%
03/16/2019	$1,215,226.22	$1,026,275.83	18.41%	18.75%	$1,215,226.22	$483,600.00	151.29%	136.91%
03/09/2019	$1,082,895.70	$955,015.26	13.39%	18.76%	$1,082,895.70	$481,600.00	124.85%	136.46%
03/02/2019	$1,184,733.92	$946,597.18	25.16%	18.93%	$1,184,733.92	$479,600.00	147.03%	136.83%
02/23/2019	$1,121,129.05	$1,009,522.98	11.06%	18.73%	$1,121,129.05	$462,200.00	142.56%	136.50%
02/16/2019	$1,120,197.49	$985,664.71	13.65%	19.00%	$1,120,197.49	$468,500.00	139.10%	136.30%
02/09/2019	$1,104,022.86	$949,328.36	16.30%	23.25%	$1,104,022.86	$466,600.00	136.61%	144.25%
02/02/2019	$1,104,836.94	$958,000.11	15.33%	23.51%	$1,104,836.94	$464,600.00	137.80%	144.52%
01/26/2019	$1,123,363.35	$918,209.58	22.34%	23.82%	$1,123,363.35	$429,800.00	161.37%	144.76%
01/19/2019	$1,027,469.56	$899,812.80	14.19%	23.87%	$1,027,469.56	$460,700.00	123.02%	144.19%
01/12/2019	$1,116,359.88	$674,989.73	65.39%	24.24%	$1,116,359.88	$415,700.00	168.55%	145.00%
01/05/2019	$747,162.92	$641,007.57	16.56%	23.02%	$747,162.92	$346,700.00	115.51%	144.15%
12/29/2018	$718,857.19	$907,127.07	-20.75%	23.21%	$718,857.19	$370,000.00	94.29%	145.04%
12/22/2018	$1,174,272.00	$990,661.54	18.53%	25.09%	$1,174,272.00	$455,900.00	157.57%	146.79%
12/15/2018	$1,184,629.03	$933,232.54	26.94%	25.41%	$1,184,629.03	$453,900.00	160.99%	146.31%
12/08/2018	$1,102,194.34	$906,257.34	21.62%	25.33%	$1,102,194.34	$451,900.00	143.90%	145.64%
12/01/2018	$1,049,204.96	$664,914.57	57.80%	25.52%	$1,049,204.96	$449,900.00	133.21%	145.72%
11/24/2018	$755,287.17	$927,179.69	-18.54%	24.31%	$755,287.17	$366,800.00	105.91%	146.35%
11/17/2018	$1,074,333.91	$896,762.98	19.80%	26.67%	$1,074,333.91	$451,600.00	137.90%	148.07%
11/10/2018	$1,113,572.84	$889,441.84	25.20%	27.06%	$1,113,572.84	$457,100.00	143.62%	148.64%
11/03/2018	$1,090,977.68	$953,003.00	14.48%	27.17%	$1,090,977.68	$455,100.00	139.72%	148.94%
10/27/2018	$1,095,712.50	$925,081.60	18.44%	28.03%	$1,095,712.50	$453,100.00	141.83%	149.52%
10/20/2018	$1,086,211.55	$827,795.69	31.22%	28.70%	$1,086,211.55	$451,200.00	140.74%	150.03%
10/13/2018	$1,077,303.74	$886,705.98	21.50%	28.53%	$1,077,303.74	$414,000.00	160.22%	150.70%
10/06/2018	$1,082,574.87	$857,524.86	26.24%	29.07%	$1,082,574.87	$437,900.00	147.22%	150.03%
09/29/2018	$1,097,034.60	$860,736.08	27.45%	29.30%	$1,097,034.60	$435,900.00	151.67%	150.25%
09/22/2018	$1,094,437.49	$865,144.47	26.50%	29.47%	$1,094,437.49	$433,900.00	152.23%	150.13%
09/15/2018	$1,080,825.57	$737,937.63	46.47%	29.76%	$1,080,825.57	$431,900.00	150.25%	149.93%
09/08/2018	$919,017.00	$828,276.43	10.96%	28.24%	$919,017.00	$381,200.00	141.09%	149.90%
09/01/2018	$1,066,314.85	$851,686.90	25.20%	30.20%	$1,066,314.85	$435,400.00	144.90%	150.79%
08/25/2018	$1,096,282.54	$862,020.31	27.18%	30.86%	$1,096,282.54	$433,400.00	152.95%	151.55%
08/18/2018	$1,103,316.45	$844,558.76	30.64%	31.43%	$1,103,316.45	$431,400.00	155.75%	151.34%
08/11/2018	$1,074,504.03	$826,480.71	30.01%	31.57%	$1,074,504.03	$429,500.00	150.18%	150.58%
08/04/2018	$1,088,686.16	$838,098.95	29.90%	31.90%	$1,088,686.16	$427,500.00	154.66%	150.66%
07/28/2018	$1,084,993.61	$843,142.01	28.68%	32.45%	$1,084,993.61	$425,500.00	154.99%	149.61%
07/21/2018	$1,077,500.30	$830,595.56	29.73%	33.88%	$1,077,500.30	$423,500.00	154.43%	147.71%
07/14/2018	$1,073,722.03	$662,753.28	62.01%	36.34%	$1,073,722.03	$421,600.00	154.68%	144.07%
07/07/2018	$832,976.66	$735,738.55	13.22%	13.22%	$832,976.66	$359,600.00	131.64%	131.64%

OCTA 2017/2018

Traffic

Week Ending	Current Year FY 2017/18	Prior Year FY 2016/17	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017/18	Projected FY 2017/18	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	340,062	313,434	8.50%	N/A	340,062	351,698	-3.31%	-1.28%
06/23/2018	347,794	327,300	6.26%	16.49%	347,794	351,698	-1.11%	-1.24%
06/16/2018	344,308	324,921	5.97%	16.73%	344,308	333,871	3.13%	-1.24%
06/09/2018	339,328	302,018	12.35%	16.99%	339,328	333,871	1.63%	-1.33%
06/02/2018	319,260	295,636	7.99%	17.09%	319,260	319,207	0.02%	-1.39%
05/26/2018	320,657	304,206	5.41%	17.30%	320,657	335,410	-4.40%	-1.42%
05/19/2018	349,102	323,845	7.80%	17.58%	349,102	335,410	4.08%	-1.36%
05/12/2018	340,286	314,044	8.36%	17.84%	340,286	335,410	1.45%	-1.48%
05/05/2018	327,084	313,620	4.29%	18.08%	327,084	335,410	-2.48%	-1.55%
04/28/2018	342,566	296,786	15.43%	18.45%	342,566	335,410	2.13%	-1.53%
04/21/2018	345,860	325,788	6.16%	18.53%	345,860	335,410	3.12%	-1.62%
04/14/2018	339,481	302,541	12.21%	18.89%	339,481	335,410	1.21%	-1.73%
04/07/2018	352,787	298,167	18.32%	19.08%	352,787	351,813	0.28%	-1.81%
03/31/2018	331,039	308,074	7.45%	19.10%	331,039	335,410	-1.30%	-1.86%
03/24/2018	317,148	267,121	18.73%	19.45%	317,148	335,410	-5.44%	-1.88%
03/17/2018	315,586	275,444	14.57%	19.63%	315,586	335,410	-5.91%	-1.78%
03/10/2018	326,542	284,473	14.79%	19.77%	326,542	335,410	-2.64%	-1.66%
03/03/2018	307,980	281,898	9.25%	19.92%	307,980	335,410	-8.18%	-1.64%
02/24/2018	319,055	270,964	17.75%	20.25%	319,055	328,219	-2.79%	-1.44%
02/17/2018	325,032	262,248	23.94%	20.33%	325,032	337,148	-3.59%	-1.40%
02/10/2018	321,226	261,707	22.74%	20.22%	321,226	337,148	-4.72%	-1.33%
02/03/2018	310,549	278,049	11.69%	20.14%	310,549	337,148	-7.89%	-1.21%
01/27/2018	310,786	267,831	16.04%	20.43%	310,786	337,148	-7.82%	-0.98%
01/20/2018	305,008	257,419	18.49%	20.58%	305,008	312,778	-2.48%	-0.74%
01/13/2018	289,930	240,946	20.33%	20.65%	289,930	308,519	-6.03%	-0.68%
01/06/2018	262,143	232,205	12.89%	20.66%	262,143	306,287	-14.41%	-0.50%
12/30/2017	277,253	231,329	19.85%	20.92%	277,253	251,835	10.09%	0.00%
12/23/2017	308,674	265,640	16.20%	20.96%	308,674	324,908	-5.00%	-0.30%
12/16/2017	331,675	259,738	27.70%	21.15%	331,675	324,908	2.08%	-0.11%
12/09/2017	320,519	264,365	21.24%	20.88%	320,519	311,002	3.06%	-0.21%
12/02/2017	312,609	245,399	27.39%	20.86%	312,609	311,002	0.52%	-0.34%
11/25/2017	287,697	232,054	23.98%	20.59%	287,697	282,476	1.85%	-0.38%
11/18/2017	327,417	255,821	27.99%	20.45%	327,417	314,447	4.12%	-0.48%
11/11/2017	318,252	251,697	26.44%	20.08%	318,252	322,678	-1.37%	-0.70%
11/04/2017	306,166	245,869	24.52%	19.77%	306,166	316,134	-3.15%	-0.67%
10/28/2017	329,987	251,865	31.02%	19.52%	329,987	316,134	4.38%	-0.53%
10/21/2017	334,148	252,249	32.47%	18.89%	334,148	316,134	5.70%	-0.81%
10/14/2017	340,196	260,731	30.48%	18.09%	340,196	312,610	8.82%	-1.21%
10/07/2017	325,567	252,795	28.79%	17.30%	325,567	325,579	0.00%	-1.86%
09/30/2017	305,307	259,367	17.71%	16.53%	305,307	325,579	-6.23%	-2.00%
09/23/2017	315,049	237,963	32.39%	16.44%	315,049	325,579	-3.23%	-1.67%
09/16/2017	315,286	235,763	33.73%	15.29%	315,286	325,579	-3.16%	-1.53%
09/09/2017	294,251	234,638	25.41%	13.87%	294,251	291,652	0.89%	-1.38%
09/02/2017	311,857	280,292	11.26%	12.92%	311,857	330,013	-5.50%	-1.59%
08/26/2017	323,165	291,031	11.04%	13.10%	323,165	330,013	-2.08%	-1.15%
08/19/2017	326,432	278,671	17.14%	13.37%	326,432	335,681	-2.76%	-1.03%
08/12/2017	324,759	287,757	12.86%	12.83%	324,759	335,681	-3.25%	-0.77%
08/05/2017	329,302	296,552	11.04%	12.83%	329,302	335,681	-1.90%	-0.33%
07/29/2017	332,888	290,020	14.78%	13.21%	332,888	332,888	0.00%	0.00%
07/22/2017	331,010	285,371	15.99%	12.80%	331,010	331,010	0.00%	0.00%
07/15/2017	323,467	287,556	12.49%	11.68%	323,467	323,467	0.00%	0.00%
07/08/2017	276,823	259,115	6.83%	11.24%	276,823	276,823	0.00%	0.00%
07/01/2017	313,434	271,486	15.45%	15.45%	313,434	313,434	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2017/18	Prior Year FY 2016/17	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017/18	Projected FY 2017/18	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	$985,020.17	$925,416.82	6.44%	N/A	$985,020.17	$1,031,635.82	-4.52%	-2.75%
06/23/2018	$987,521.59	$942,022.17	4.83%	11.77%	$987,521.59	$1,031,635.82	-4.28%	-2.72%
06/16/2018	$993,940.72	$944,346.95	5.25%	11.92%	$993,940.72	$981,504.53	1.27%	-2.69%
06/09/2018	$983,306.57	$913,252.09	7.67%	12.07%	$983,306.57	$981,504.53	0.18%	-2.77%
06/02/2018	$909,198.65	$862,587.97	5.40%	12.17%	$909,198.65	$961,392.72	-5.43%	-2.83%
05/26/2018	$959,911.45	$923,670.49	3.92%	12.31%	$959,911.45	$1,029,663.62	-6.77%	-2.77%
05/19/2018	$1,058,752.20	$992,367.17	6.69%	12.50%	$1,058,752.20	$1,029,663.62	2.83%	-2.68%
05/12/2018	$1,007,536.37	$954,040.76	5.61%	12.65%	$1,007,536.37	$1,029,663.62	-2.15%	-2.81%
05/05/2018	$983,042.75	$957,831.00	2.63%	12.83%	$983,042.75	$1,029,663.62	-4.53%	-2.83%
04/28/2018	$1,016,029.39	$921,621.39	10.24%	13.10%	$1,016,029.39	$1,029,663.62	-1.32%	-2.78%
04/21/2018	$1,025,250.71	$990,093.00	3.55%	13.17%	$1,025,250.71	$1,029,663.62	-0.43%	-2.82%
04/14/2018	$1,021,350.78	$919,610.61	11.06%	13.44%	$1,021,350.78	$1,029,663.62	-0.81%	-2.88%
04/07/2018	$1,016,739.15	$916,102.70	10.99%	13.51%	$1,016,739.15	$1,036,712.52	-1.93%	-2.93%
03/31/2018	$974,080.18	$917,925.69	6.12%	13.58%	$974,080.18	$1,029,663.62	-5.40%	-2.96%
03/24/2018	$959,674.52	$857,740.24	11.88%	13.79%	$959,674.52	$1,029,663.62	-6.80%	-2.89%
03/17/2018	$961,227.82	$866,270.75	10.96%	13.94%	$961,227.82	$1,029,663.62	-6.65%	-2.78%
03/10/2018	$995,270.72	$890,646.17	11.75%	14.03%	$995,270.72	$1,029,663.62	-3.34%	-2.67%
03/03/2018	$947,357.66	$887,562.97	6.74%	14.10%	$947,357.66	$1,029,663.62	-7.99%	-2.65%
02/24/2018	$948,492.12	$829,929.35	14.29%	14.32%	$948,492.12	$1,004,895.05	-5.61%	-2.49%
02/17/2018	$975,776.61	$825,750.68	18.17%	14.33%	$975,776.61	$1,032,231.97	-5.47%	-2.39%
02/10/2018	$973,037.75	$820,727.60	18.56%	14.21%	$973,037.75	$1,032,231.97	-5.73%	-2.29%
02/03/2018	$946,951.77	$883,290.41	7.21%	14.07%	$946,951.77	$1,032,231.97	-8.26%	-2.18%
01/27/2018	$949,306.16	$854,481.16	11.10%	14.31%	$949,306.16	$1,032,231.97	-8.03%	-1.96%
01/20/2018	$915,411.27	$793,378.56	15.38%	14.42%	$915,411.27	$922,630.52	-0.78%	-1.74%
01/13/2018	$883,220.83	$779,294.46	13.34%	14.39%	$883,220.83	$943,029.49	-6.34%	-1.77%
01/06/2018	$761,069.82	$719,664.85	5.75%	14.43%	$761,069.82	$923,172.11	-17.56%	-1.61%
12/30/2017	$733,565.12	$664,812.83	10.34%	14.71%	$733,565.12	$720,916.39	1.75%	-1.04%
12/23/2017	$898,577.68	$769,993.02	16.70%	14.85%	$898,577.68	$978,096.05	-8.13%	-1.12%
12/16/2017	$981,997.30	$784,219.51	25.22%	14.78%	$981,997.30	$978,096.05	0.40%	-0.83%
12/09/2017	$966,927.87	$850,076.78	13.75%	14.37%	$966,927.87	$964,332.27	0.27%	-0.88%
12/02/2017	$950,239.53	$806,018.98	17.89%	14.39%	$950,239.53	$964,332.27	-1.46%	-0.93%
11/25/2017	$815,115.75	$685,225.07	18.96%	14.24%	$815,115.75	$779,325.22	4.59%	-0.91%
11/18/2017	$985,081.60	$823,858.43	19.57%	14.05%	$985,081.60	$976,759.85	0.85%	-1.12%
11/11/2017	$948,851.99	$792,521.50	19.73%	13.78%	$948,851.99	$974,759.20	-2.66%	-1.22%
11/04/2017	$937,370.16	$811,965.75	15.44%	13.49%	$937,370.16	$975,403.65	-3.90%	-1.15%
10/28/2017	$987,994.01	$811,191.10	21.80%	13.38%	$987,994.01	$975,403.65	1.29%	-0.99%
10/21/2017	$1,003,004.69	$828,614.78	21.05%	12.90%	$1,003,004.69	$975,403.65	2.83%	-1.13%
10/14/2017	$1,014,760.62	$850,794.41	19.27%	12.40%	$1,014,760.62	$963,870.58	5.28%	-1.38%
10/07/2017	$983,354.64	$822,762.16	19.52%	11.94%	$983,354.64	$994,111.80	-1.08%	-1.82%
09/30/2017	$892,996.08	$849,732.78	5.09%	11.41%	$892,996.08	$994,111.80	-10.17%	-1.88%
09/23/2017	$966,457.32	$802,403.08	20.45%	11.90%	$966,457.32	$994,111.80	-2.78%	-1.22%
09/16/2017	$966,126.00	$796,465.00	21.30%	11.23%	$966,126.00	$994,111.80	-2.82%	-1.08%
09/09/2017	$875,476.89	$748,099.34	17.03%	10.37%	$875,476.89	$860,395.65	1.75%	-0.91%
09/02/2017	$975,512.31	$901,884.50	8.16%	9.79%	$975,512.31	$1,017,963.00	-4.17%	-1.15%
08/26/2017	$964,249.88	$903,317.04	6.75%	9.99%	$964,249.88	$1,017,963.00	-5.28%	-0.79%
08/19/2017	$972,056.24	$866,833.87	12.14%	10.41%	$972,056.24	$978,475.46	-0.66%	-0.19%
08/12/2017	$944,940.32	$871,984.76	8.37%	10.16%	$944,940.32	$978,475.46	-3.43%	-0.12%
08/05/2017	$955,348.64	$883,739.93	8.10%	10.47%	$955,348.64	$978,475.46	-2.36%	0.46%
07/29/2017	$972,606.40	$860,388.12	13.04%	10.97%	$972,606.40	$972,606.40	0.00%	1.07%
07/22/2017	$973,434.80	$870,322.49	11.85%	10.44%	$973,434.80	$973,434.80	0.00%	1.35%
07/15/2017	$960,421.06	$870,087.78	10.38%	9.94%	$960,421.06	$960,421.06	0.00%	1.85%
07/08/2017	$812,320.89	$768,656.25	5.68%	9.69%	$812,320.89	$812,320.89	0.00%	2.90%
07/01/2017	$925,416.82	$815,527.94	13.47%	13.47%	$925,416.82	$925,416.82	0.00%	5.58%

RCTC 2017/2018

Traffic

Week Ending	Current Year FY 2017/18	Prior Year FY 2016/17	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017/18	Projected FY 2017/18	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	294,425	275,261	6.96%	N/A	294,425	189,400	55.45%	53.29%
06/23/2018	300,684	288,472	4.23%	N/A	300,684	189,400	58.76%	53.25%
06/16/2018	299,641	286,373	4.63%	N/A	299,641	189,400	58.21%	53.13%
06/09/2018	292,141	267,069	9.39%	N/A	292,141	189,400	54.25%	53.03%
06/02/2018	275,624	255,495	7.88%	N/A	275,624	157,551	74.94%	53.00%
05/26/2018	284,715	273,622	4.05%	N/A	284,715	189,400	50.32%	52.60%
05/19/2018	298,797	286,177	4.41%	N/A	298,797	189,400	57.76%	52.65%
05/12/2018	293,630	276,639	6.14%	N/A	293,630	189,400	55.03%	52.54%
05/05/2018	284,442	273,751	3.91%	N/A	284,442	189,400	50.18%	52.48%
04/28/2018	299,167	263,831	13.39%	N/A	299,167	189,400	57.96%	52.54%
04/21/2018	305,238	291,163	4.83%	N/A	305,238	189,400	61.16%	52.40%
04/14/2018	294,222	268,987	9.38%	N/A	294,222	189,400	55.34%	52.18%
04/07/2018	309,716	265,499	16.65%	N/A	309,716	189,400	63.52%	52.10%
03/31/2018	293,732	267,148	9.95%	N/A	293,732	189,400	55.09%	51.80%
03/24/2018	271,104	242,900	11.61%	N/A	271,104	189,400	43.14%	51.71%
03/17/2018	275,671	0	0.00%	0.00%	275,671	189,400	45.55%	51.95%
03/10/2018	282,445	0	0.00%	0.00%	282,445	189,400	49.13%	52.13%
03/03/2018	263,805	0	0.00%	0.00%	263,805	189,400	39.28%	52.22%
02/24/2018	276,433	0	0.00%	0.00%	276,433	185,500	49.02%	52.62%
02/17/2018	284,610	0	0.00%	0.00%	284,610	181,500	56.81%	52.73%
02/10/2018	277,183	0	0.00%	0.00%	277,183	181,500	52.72%	52.60%
02/03/2018	263,065	0	0.00%	0.00%	263,065	181,500	44.94%	52.60%
01/27/2018	266,681	0	0.00%	0.00%	266,681	184,100	44.86%	52.85%
01/20/2018	261,821	0	0.00%	0.00%	261,821	186,600	40.31%	53.12%
01/13/2018	240,227	0	0.00%	0.00%	240,227	186,600	28.74%	53.59%
01/06/2018	206,649	0	0.00%	0.00%	206,649	164,200	25.85%	54.52%
12/30/2017	243,393	0	0.00%	0.00%	243,393	174,800	39.24%	55.50%
12/23/2017	267,408	0	0.00%	0.00%	267,408	189,900	40.82%	56.12%
12/16/2017	289,217	0	0.00%	0.00%	289,217	195,500	47.94%	56.77%
12/09/2017	276,937	0	0.00%	0.00%	276,937	195,500	41.66%	57.18%
12/02/2017	267,372	0	0.00%	0.00%	267,372	195,500	36.76%	57.93%
11/25/2017	253,906	0	0.00%	0.00%	253,906	184,200	37.84%	59.00%
11/18/2017	286,750	0	0.00%	0.00%	286,750	183,900	55.93%	60.07%
11/11/2017	279,506	0	0.00%	0.00%	279,506	183,900	51.99%	60.29%
11/04/2017	268,927	0	0.00%	0.00%	268,927	183,900	46.24%	60.75%
10/28/2017	292,145	0	0.00%	0.00%	292,145	189,100	54.49%	61.61%
10/21/2017	294,322	0	0.00%	0.00%	294,322	189,100	55.64%	62.07%
10/14/2017	258,435	0	0.00%	0.00%	258,435	190,800	35.45%	62.51%
10/07/2017	284,826	0	0.00%	0.00%	284,826	190,800	49.28%	64.54%
09/30/2017	313,108	0	0.00%	0.00%	313,108	190,100	64.71%	65.78%
09/23/2017	275,486	0	0.00%	0.00%	275,486	190,100	44.92%	65.87%
09/16/2017	276,304	0	0.00%	0.00%	276,304	176,100	56.90%	67.89%
09/09/2017	254,078	0	0.00%	0.00%	254,078	169,100	50.25%	68.97%
09/02/2017	272,913	0	0.00%	0.00%	272,913	176,100	54.98%	70.91%
08/26/2017	284,411	0	0.00%	0.00%	284,411	174,700	62.80%	72.84%
08/19/2017	288,772	0	0.00%	0.00%	288,772	164,800	75.23%	74.22%
08/12/2017	287,100	0	0.00%	0.00%	287,100	163,200	75.92%	74.07%
08/05/2017	284,240	0	0.00%	0.00%	284,240	163,200	74.17%	73.75%
07/29/2017	289,487	0	0.00%	0.00%	289,487	159,600	81.38%	73.66%
07/22/2017	286,633	0	0.00%	0.00%	286,633	159,600	79.59%	71.70%
07/15/2017	275,426	0	0.00%	0.00%	275,426	159,600	72.57%	68.99%
07/08/2017	238,011	0	0.00%	0.00%	238,011	147,500	61.36%	67.14%
07/01/2017	275,261	0	0.00%	0.00%	275,261	159,600	72.47%	72.47%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2017/18	Prior Year FY 2016/17	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017/18	Projected FY 2017/18	Percent Change	Cumulative FY To Date Percent Change
06/30/2018	$1,032,565.66	$735,738.55	40.34%	N/A	$1,032,565.66	$440,700.00	134.30%	154.01%
06/23/2018	$1,039,759.67	$782,245.78	32.92%	N/A	$1,039,759.67	$440,700.00	135.93%	154.48%
06/16/2018	$1,045,038.71	$752,987.51	38.79%	N/A	$1,045,038.71	$440,700.00	137.13%	154.92%
06/09/2018	$1,028,683.49	$721,065.98	42.66%	N/A	$1,028,683.49	$440,700.00	133.42%	155.36%
06/02/2018	$893,377.55	$677,349.02	31.89%	N/A	$893,377.55	$378,543.00	136.00%	155.92%
05/26/2018	$1,080,273.46	$721,418.09	49.74%	N/A	$1,080,273.46	$440,700.00	145.13%	156.36%
05/19/2018	$1,073,998.98	$783,935.74	37.00%	N/A	$1,073,998.98	$440,700.00	143.70%	156.66%
05/12/2018	$1,034,514.43	$747,349.07	38.42%	N/A	$1,034,514.43	$440,700.00	134.74%	157.02%
05/05/2018	$1,036,330.74	$610,345.03	69.79%	N/A	$1,036,330.74	$440,700.00	135.16%	157.64%
04/28/2018	$1,060,543.01	$602,549.23	76.01%	N/A	$1,060,543.01	$440,700.00	140.65%	158.29%
04/21/2018	$1,096,237.21	$643,164.15	70.44%	N/A	$1,096,237.21	$440,700.00	148.75%	158.82%
04/14/2018	$1,049,995.17	$508,358.68	106.55%	N/A	$1,049,995.17	$440,700.00	138.26%	159.13%
04/07/2018	$1,039,956.42	$518,766.07	100.47%	N/A	$1,039,956.42	$440,700.00	135.98%	159.79%
03/31/2018	$1,022,718.41	$485,452.70	110.67%	N/A	$1,022,718.41	$440,700.00	132.07%	160.57%
03/24/2018	$972,266.76	$389,959.21	149.33%	N/A	$972,266.76	$440,700.00	120.62%	161.53%
03/17/2018	$991,673.05	$0.00	0.00%	0.00%	$991,673.05	$440,700.00	125.02%	162.96%
03/10/2018	$1,026,275.83	$0.00	0.00%	0.00%	$1,026,275.83	$440,700.00	132.87%	164.34%
03/03/2018	$955,015.26	$0.00	0.00%	0.00%	$955,015.26	$440,700.00	116.70%	165.52%
02/24/2018	$946,597.18	$0.00	0.00%	0.00%	$946,597.18	$396,800.00	138.56%	167.43%
02/17/2018	$1,009,522.98	$0.00	0.00%	0.00%	$1,009,522.98	$352,300.00	186.55%	168.49%
02/10/2018	$985,664.71	$0.00	0.00%	0.00%	$985,664.71	$352,300.00	179.78%	167.88%
02/03/2018	$949,328.36	$0.00	0.00%	0.00%	$949,328.36	$352,300.00	169.47%	167.47%
01/27/2018	$958,000.11	$0.00	0.00%	0.00%	$958,000.11	$352,300.00	171.93%	167.40%
01/20/2018	$918,209.58	$0.00	0.00%	0.00%	$918,209.58	$337,800.00	171.82%	167.23%
01/13/2018	$899,812.80	$0.00	0.00%	0.00%	$899,812.80	$337,800.00	166.37%	167.06%
01/06/2018	$674,989.73	$0.00	0.00%	0.00%	$674,989.73	$244,700.00	175.84%	167.09%
12/30/2017	$641,007.57	$0.00	0.00%	0.00%	$641,007.57	$275,700.00	132.50%	166.84%
12/23/2017	$907,127.07	$0.00	0.00%	0.00%	$907,127.07	$337,800.00	168.54%	167.98%
12/16/2017	$990,661.54	$0.00	0.00%	0.00%	$990,661.54	$353,200.00	180.48%	167.96%
12/09/2017	$933,232.54	$0.00	0.00%	0.00%	$933,232.54	$353,200.00	164.22%	167.37%
12/02/2017	$906,257.34	$0.00	0.00%	0.00%	$906,257.34	$353,200.00	156.58%	167.53%
11/25/2017	$664,914.57	$0.00	0.00%	0.00%	$664,914.57	$286,000.00	132.49%	168.09%
11/18/2017	$927,179.69	$0.00	0.00%	0.00%	$927,179.69	$325,500.00	184.85%	169.64%
11/11/2017	$896,762.98	$0.00	0.00%	0.00%	$896,762.98	$325,500.00	175.50%	168.84%
11/04/2017	$889,441.84	$0.00	0.00%	0.00%	$889,441.84	$325,500.00	173.25%	168.48%
10/28/2017	$953,003.00	$0.00	0.00%	0.00%	$953,003.00	$325,500.00	192.78%	168.20%
10/21/2017	$925,081.60	$0.00	0.00%	0.00%	$925,081.60	$325,500.00	184.20%	166.69%
10/14/2017	$827,795.69	$0.00	0.00%	0.00%	$827,795.69	$334,700.00	147.32%	165.54%
10/07/2017	$886,705.98	$0.00	0.00%	0.00%	$886,705.98	$334,700.00	164.93%	166.86%
09/30/2017	$857,524.86	$0.00	0.00%	0.00%	$857,524.86	$334,700.00	156.21%	167.01%
09/23/2017	$860,736.08	$0.00	0.00%	0.00%	$860,736.08	$334,700.00	157.17%	167.92%
09/16/2017	$865,144.47	$0.00	0.00%	0.00%	$865,144.47	$321,500.00	169.10%	168.92%
09/09/2017	$737,937.63	$0.00	0.00%	0.00%	$737,937.63	$291,900.00	152.80%	168.90%
09/02/2017	$828,276.43	$0.00	0.00%	0.00%	$828,276.43	$321,500.00	157.63%	170.46%
08/26/2017	$851,686.90	$0.00	0.00%	0.00%	$851,686.90	$321,500.00	164.91%	172.00%
08/19/2017	$862,020.31	$0.00	0.00%	0.00%	$862,020.31	$306,700.00	181.06%	172.97%
08/12/2017	$844,558.76	$0.00	0.00%	0.00%	$844,558.76	$303,700.00	178.09%	171.76%
08/05/2017	$826,480.71	$0.00	0.00%	0.00%	$826,480.71	$303,700.00	172.14%	170.66%
07/29/2017	$838,098.95	$0.00	0.00%	0.00%	$838,098.95	$303,700.00	175.96%	170.35%
07/22/2017	$843,142.01	$0.00	0.00%	0.00%	$843,142.01	$303,700.00	177.62%	168.86%
07/15/2017	$830,595.56	$0.00	0.00%	0.00%	$830,595.56	$301,900.00	175.12%	165.68%
07/08/2017	$662,753.28	$0.00	0.00%	0.00%	$662,753.28	$244,000.00	171.62%	160.38%
07/01/2017	$735,738.55	$0.00	0.00%	0.00%	$735,738.55	$293,100.00	151.02%	151.02%

OCTA 2016/2017

Traffic

Week Ending	Current Year FY 2016/17	Prior Year FY 2015/16	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016/17	Projected* FY 2016/17	Percent Change	Cumulative FY To Date Percent Change
7/1/2017	313434	271486	15.45%	15.45%	313434	291486	7.53%	7.53%
6/24/2017	327300	286787	14.13%	4.46%	327300	291486	12.29%	1.31%
6/17/2017	324921	277872	16.93%	4.25%	324921	283612	14.57%	1.08%
6/10/2017	302018	268019	12.69%	3.98%	302018	283612	6.49%	0.79%
6/3/2017	295636	256247	15.37%	3.80%	295636	269046	9.88%	0.67%
5/27/2017	304206	274294	10.91%	3.57%	304206	282369	7.73%	0.48%
5/20/2017	323845	267971	20.85%	3.40%	323845	282369	14.69%	0.32%
5/13/2017	314044	281875	11.41%	3.02%	314044	282369	11.22%	-0.01%
5/6/2017	313620	267097	17.42%	2.82%	313620	282369	11.07%	-0.27%
4/29/2017	296786	265293	11.87%	2.48%	296789	282369	5.11%	-0.54%
4/22/2017	325788	278850	16.83%	2.25%	325788	288431	12.95%	-0.68%
4/15/2017	302541	269121	12.42%	1.88%	302541	282369	7.14%	-1.02%
4/8/2017	298167	261453	14.04%	1.62%	298167	282369	5.59%	-1.23%
4/1/2017	308074	282422	9.08%	1.31%	308074	282369	9.10%	-1.41%
3/25/2017	280772	273635	2.61%	1.09%	280772	282369	-0.57%	-1.70%
3/18/2017	275444	270258	1.92%	1.05%	275444	282369	-2.45%	-1.73%
3/11/2017	284473	258774	9.93%	1.02%	284473	282369	0.75%	-1.71%
3/4/2017	281898	262432	7.42%	0.78%	281898	282369	-0.17%	-1.78%
2/25/2017	270964	250803	8.04%	0.46%	270964	267469	1.31%	-1.96%
2/18/2017	262248	224015	17.07%	0.24%	262248	259256	1.15%	-2.05%
2/11/2017	261707	277672	-5.75%	-0.06%	261707	259256	0.95%	-2.01%
2/4/2017	278049	260233	6.85%	0.13%	278049	257262	8.08%	-2.10%
1/28/2017	267831	265217	0.99%	-0.09%	267831	257262	4.11%	-2.42%
1/21/2017	257419	244436	5.31%	-0.12%	257419	258508	-0.42%	-2.63%
1/14/2017	240946	249696	-3.50%	-0.30%	240946	252770	-4.68%	-2.70%
1/7/2017	232205	232519	-0.14%	-0.19%	232205	202720	14.54%	-2.64%
12/31/2016	231329	212132	9.05%	-0.19%	231329	241739	-4.31%	-3.12%
12/24/2016	265640	239363	10.98%	-0.48%	265640	276288	-3.85%	-3.07%
12/17/2016	259738	273685	-5.10%	-0.89%	259738	276288	-5.99%	-3.04%
12/10/2016	264365	261060	1.27%	-0.71%	264365	259908	1.71%	-2.92%
12/3/2016	245399	262882	-6.65%	-0.79%	245399	259908	-5.58%	-3.11%
11/26/2016	232054	237942	-2.47%	-0.0053	232054	236399	-1.84%	-3%
11/19/2016	255821	264873	-3.42%	-0.45%	255821	253907	0.75%	-3.05%
11/12/2016	251697	271806	-7.4%	-0.3%	251697	265415	-5.17%	-3.23%
11/5/2016	245869	271357	-9.39%	0.08%	245869	267216	-7.99%	-3.13%
10/29/2016	251865	257525	-2.2%	0.62%	251865	267216	-5.74%	-2.87%
10/22/2016	252249	270001	-6.57%	0.78%	252249	267216	-5.6%	-2.7%
10/15/2016	260731	263326	-0.99%	1.25%	260731	277582	-6.07%	-2.53%
10/8/2016	252795	264423	-4.4%	1.39%	252795	270641	-6.59%	-2.29%
10/1/2016	259367	271851	-4.59%	1.8%	259367	270641	-4.17%	-1.99%
9/24/2016	237963	270820	-12.13%	2.31%	237963	270641	-12.07%	-1.83%
9/17/2016	235763	246169	-4.23%	3.54%	235763	270641	-12.89%	-0.99%
9/10/2016	234638	252870	-7.21%	4.19%	234638	253719	-7.52%	0.06%
9/3/2016	280292	269513	4%	5.26%	280292	270221	3.73%	0.74%
8/27/2016	291031	264291	10.12%	5.4%	291031	270221	7.7%	0.43%
8/20/2016	278671	273424	1.92%	4.82%	278671	287272	-2.99%	-0.44%
8/13/2016	287757	274101	4.98%	5.24%	287757	287272	0.17%	-0.07%
8/6/2016	296552	266852	11.13%	5.29%	296552	287272	3.23%	-0.11%
7/30/2016	290020	276247	4.99%	4.12%	290020	287272	0.96%	-0.8%
7/23/2016	285371	275365	3.63%	3.9%	285371	287272	-0.66%	-1.25%
7/16/2016	287556	269411	6.74%	3.99%	287556	287272	0.1%	-1.45%
7/9/2016	259115	265004	-2.22%	2.56%	259115	253656	2.15%	-2.27%
7/2/2016	271486	252371	7.57%	7.57%	271486	289244	-6.14%	-6.14%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2016/17	Prior Year FY 2015/16	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016/17	Projected* FY 2016/17	Percent Change	Cumulative FY To Date Percent Change
7/1/2017	$925,416.82	$815,527.94	13.47%	13.47%	$925,416.82	$876,473.60	5.58%	5.58%
6/24/2017	$942,022.17	$844,204.27	11.59%	6.49%	$942,022.17	$876,473.60	7.48%	0.44%
6/17/2017	$944,346.95	$822,732.78	14.78%	6.39%	$944,346.95	$875,439.78	7.87%	0.30%
6/10/2017	$913,252.09	$815,245.64	12.02%	6.21%	$913,252.09	$875,439.78	4.32%	0.14%
6/3/2017	$862,587.97	$748,006.02	15.32%	6.09%	$862,587.97	$812,454.51	6.17%	0.05%
5/27/207	$923,670.49	$835,981.19	10.49%	5.91%	$923,670.49	$889,209.23	3.88%	-0.07%
5/20/2017	$992,367.17	$829,972.26	19.57%	5.81%	$992,367.17	$889,209.23	11.60%	-0.16%
5/13/2017	$954,040.76	$876,976.85	8.79%	5.50%	$954,040.76	$889,209.23	7.29%	-0.43%
5/6/2017	$957,831.00	$821,902.87	16.54%	5.42%	$957,831.00	$889,209.23	7.72%	-0.61%
4/29/2017	$921,621.39	$829,865.13	11.06%	5.16%	$921,621.39	$889,209.23	3.65%	-0.81%
4/22/2017	$990,093.00	$850,776.15	16.38%	5.01%	$990,093.00	$904,052.32	9.52%	-0.92%
4/15/2017	$919,610.61	$828,251.75	11.03%	4.72%	$919,610.61	$889,209.23	3.42%	-1.19%
4/8/2017	$916,102.70	$808,416.51	13.32%	4.56%	$916,102.70	$889,209.23	3.02%	-1.30%
4/1/2017	$917,925.69	$845,249.26	8.60%	4.34%	$917,925.69	$889,209.23	3.23%	-1.42%
3/25/2017	$885,101.54	$838,507.79	5.56%	4.22%	$885,101.54	$889,209.23	-0.46%	-1.55%
3/18/2017	$866,270.75	$843,993.15	2.64%	4.19%	$866,270.75	$889,209.23	-2.58%	-1.58%
3/11/2017	$890,646.17	$808,221.54	10.20%	4.23%	$890,646.17	$889,209.23	0.16%	-1.55%
3/4/2017	$887,562.97	$830,277.48	6.90%	4.06%	$887,562.97	$889,209.23	-0.19%	-1.60%
2/25/2017	$829,929.35	$803,760.37	3.26%	3.78%	$829,929.35	$834,866.24	-0.59%	-1.82%
2/18/2017	$825,750.68	$704,104.74	17.28%	3.80%	$825,750.68	$837,670.05	-1.42%	-1.86%
2/11/2017	$820,727.60	$846,367.51	-3.03%	3.64%	$820,727.60	$837,670.05	-2.02%	-1.68%
2/4/2017	$883,290.41	$812,728.17	8.68%	3.86%	$883,290.41	$832,038.92	6.16%	-1.67%
1/28/2017	$854,481.16	$822,622.46	3.87%	3.70%	$854,481.16	$832,038.92	2.70%	-1.92%
1/21/2017	$793,378.56	$735,997.02	7.80%	3.70%	$793,378.56	$815,339.47	-2.69%	-2.08%
1/14/2017	$779,294.46	$791,701.35	-1.57%	3.56%	$779,294.46	$811,411.63	-3.69%	-2.06%
1/7/2017	$719,664.85	$715,585.00	0.57%	3.75%	$719,664.85	$581,529.00	23.75%	-1.99%
12/31/2016	$664,812.83	$564,294.02	17.81%	3.85%	$664,812.83	$722,055.97	-7.93%	-2.65%
12/24/2016	$769,993.02	$634,630.11	21.33%	3.47%	$769,993.02	$867,801.33	-11.27%	-2.47%
12/17/2016	$784,219.51	$829,225.73	-5.43%	2.91%	$784,219.51	$867,801.33	-9.63%	-2.11%
12/10/2016	$850,076.78	$813,591.08	4.48%	3.27%	$850,076.78	$848,242.82	0.22%	-1.79%
12/3/2016	$806,018.98	$820,050.16	-1.71%	3.22%	$806,018.98	$848,242.82	-4.98%	-1.88%
11/26/2016	$685,225.07	$668,079.09	2.57%	3.45%	$685,225.07	$674,985.28	1.52%	-1.74%
11/19/2016	$823,858.43	$827,108.23	-0.39%	3.48%	$823,858.43	$826,862.28	-0.36%	-1.86%
11/12/2016	$792,521.50	$826,642.20	-4.13%	3.68%	$792,521.50	$840,392.28	-5.7%	-1.93%
11/5/2016	$811,965.75	$841,265.16	-3.48%	4.1%	$811,965.75	$857,884.95	-5.35%	-1.74%
10/29/2016	$811,191.10	$812,845.96	-0.2%	4.54%	$811,191.10	$857,884.95	-5.44%	-1.54%
10/22/2016	$828,614.78	$824,194.35	0.54%	4.82%	$828,614.78	$857,884.95	-3.41%	-1.3%
10/15/2016	$850,794.41	$816,645.48	4.18%	5.1%	$850,794.41	$859,871.22	-1.06%	-1.17%
10/8/2016	$822,762.16	$822,754.98	0%	5.16%	$822,762.16	$863,670.97	-4.74%	-1.18%
10/1/2016	$849,732.78	$833,601.99	1.94%	5.54%	$849,732.78	$863,670.97	-1.61%	-0.92%
9/24/2016	$802,403.08	$833,658.33	-3.75%	5.83%	$802,403.08	$863,670.97	-7.09%	-0.87%
9/17/2016	$796,465.00	$760,804.63	4.69%	6.67%	$796,465.00	$863,670.97	-7.78%	-0.34%
9/10/2016	$748,099.34	$756,272.25	-1.08%	6.84%	$748,099.34	$777,514.20	-3.78%	0.35%
9/3/2016	$901,884.50	$849,028.98	6.23%	7.59%	$901,884.50	$868,287.47	3.87%	0.72%
8/27/2016	$903,317.04	$816,612.10	10.62%	7.75%	$903,317.04	$868,287.47	4.03%	0.37%
8/20/2016	$866,833.87	$822,399.47	5.4%	7.38%	$866,833.87	$872,226.35	-0.62%	-0.1%
8/13/2016	$871,984.76	$821,537.02	6.14%	7.68%	$871,984.76	$872,226.35	-0.03%	-0.02%
8/6/2016	$883,739.93	$767,958.02	15.08%	7.95%	$883,739.93	$872,226.35	1.32%	-0.02%
7/30/2016	$860,388.12	$801,513.18	7.35%	6.55%	$860,388.12	$872,226.35	-1.36%	-0.3%
7/23/2016	$870,322.49	$807,426.64	7.79%	6.35%	$870,322.49	$872,226.35	-0.22%	-0.02%
7/16/2016	$870,087.78	$808,423.55	7.63%	5.85%	$870,087.78	$872,226.35	-0.25%	0.05%
7/9/2016	$768,656.25	$788,483.95	-2.51%	4.9%	$768,656.25	$710,349.66	8.21%	0.21%
7/2/2016	$815,527.94	$721,757.93	12.99%	12.99%	$815,527.94	$870,580.36	-6.32%	-6.32%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

RCTC 2016/2017

Traffic

Week Ending	Current Year FY 2016/17	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016/17	Projected* FY 2016/17	Percent Change	Cumulative FY To Date Percent Change
7/8/2017	238011	0.00%	0.00%	238011	147500	61.36%	67.14%
7/1/2017	275261	0.00%	0.00%	275261	159600	72.47%	72.47%
6/24/2017	288472	0.00%	0.00%	288472	159500	80.86%	104.97%
6/17/2017	286373	0.00%	0.00%	286373	156300	83.22%	107.24%
6/10/2017	267069	0.00%	0.00%	267069	153200	74.33%	109.67%
6/03/2017	255495	0.00%	0.00%	255495	141300	80.82%	113.57%
05/27/2017	273622	0.00%	0.00%	273622	140800	94.33%	117.28%
5/20/2017	286177	0.00%	0.00%	286177	145600	96.55%	120.20%
5/13/2017	276639	0.00%	0.00%	276639	141500	95.50%	123.79%
5/6/2017	273751	0.00%	0.00%	273751	138700	97.37%	128.67%
4/29/2017	263831	0.00%	0.00%	263831	132200	99.57%	135.05%
4/22/2017	291163	0.00%	0.00%	291163	126900	129.44%	143.61%
4/15/2017	268987	0.00%	0.00%	268987	122400	119.76%	147.87%
4/8/2017	265499	0.00%	0.00%	265499	113500	133.92%	159.38%
4/1/2017	267148	0.00%	0.00%	267148	104800	154.91%	174.96%
3/25/2017	242900	0.00%	0.00%	242900	80700	200.99%	200.99%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2016/17	Prior Year FY 2015/16	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016/17	Projected* FY 2016/17	Percent Change	Cumulative FY To Date Percent Change
7/8/2017	$662,753.28	$0.00	0.00%	0.00%	$662,753.28	$244,000.00	171.62%	160.38%
7/1/2017	$735,738.55	$0.00	0.00%	0.00%	$735,738.55	$293,100.00	151.02%	151.02%
6/24/2017	$782,245.78	$0.00	0.00%	0.00%	$782,245.78	$293,100.00	166.89%	180.16%
6/17/2017	$752,987.51	$0.00	0.00%	0.00%	$752,987.51	$287,100.00	162.27%	181.50%
6/10/2017	$721,065.98	$0.00	0.00%	0.00%	$721,065.98	$281,500.00	156.15%	183.61%
6/3/2017	$677,349.02	$0.00	0.00%	0.00%	$677,349.02	$244,000.00	177.60%	186.93%
5/27/2017	$721,418.09	$0.00	0.00%	0.00%	$721,418.09	$259,500.00	178.00%	188.02%
5/20/2017	$783,935.74	$0.00	0.00%	0.00%	$783,935.74	$235,100.00	233.45%	189.44%
5/13/2017	$747,349.07	$0.00	0.00%	0.00%	$747,349.07	$228,500.00	227.07%	182.95%
5/6/2017	$610,345.03	$0.00	0.00%	0.00%	$610,345.03	$224,100.00	172.35%	175.56%
4/29/2017	$602,549.23	$0.00	0.00%	0.00%	$602,549.23	$217,500.00	177.03%	176.19%
4/22/2017	$643,164.15	$0.00	0.00%	0.00%	$643,164.15	$208,800.00	208.03%	175.99%
4/15/2017	$508,358.68	$0.00	0.00%	0.00%	$508,358.68	$203,500.00	149.81%	166.61%
4/8/2017	$518,766.07	$0.00	0.00%	0.00%	$518,766.07	$188,600.00	175.06%	173.31%
4/1/2017	$485,452.70	$0.00	0.00%	0.00%	$485,452.70	$174,100.00	178.84%	172.29%
3/25/2017	$389,959.21	$0.00	0.00%	0.00%	$389,959.21	$147,400.00	164.56%	164.56%

Time	Sun	Mon	Tue	Wed	Thur	Fri	Sat
MIDNIGHT	1.55	1.55	1.55	1.55	1.55	1.55	1.55
1:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
2:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
3:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
4:00 AM	1.55	2.90	2.90	2.90	2.90	2.90	1.55
5:00 AM	1.55	4.65	4.65	4.65	4.65	4.40	1.55
6:00 AM	1.55	4.85	4.85	4.85	4.85	4.65	1.55
7:00 AM	1.55	5.35	5.35	5.35	5.35	5.20	2.00
8:00 AM	2.00	4.85	4.85	4.85	4.85	4.65	2.35
9:00 AM	2.00	3.80	3.80	3.80	3.80	3.80	3.05
10:00 AM	3.05	2.35	2.35	2.35	2.35	2.35	3.05
11:00 AM	3.05	2.35	2.35	2.35	2.35	2.35	3.45
NOON	3.05	2.35	2.35	2.35	2.35	2.35	3.45
1:00 PM	3.45	2.35	2.35	2.35	2.35	2.35	3.45
2:00 PM	3.45	2.35	2.35	2.35	2.35	2.35	3.45
3:00 PM	3.45	2.35	2.35	2.35	2.35	3.05	3.45
4:00 PM	3.60	2.35	2.35	2.35	2.35	3.05	3.60
5:00 PM	3.60	2.35	2.35	2.35	2.35	3.05	3.60
6:00 PM	3.60	2.35	2.35	2.35	2.35	3.55	3.05
7:00 PM	3.05	1.55	1.55	1.55	1.55	2.35	2.35
8:00 PM	3.05	1.55	1.55	1.55	1.55	1.55	1.55
9:00 PM	3.05	1.55	1.55	1.55	1.55	1.55	1.55
10:00 PM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
11:00 PM	1.55	1.55	1.55	1.55	1.55	1.55	1.55